Founded in 2013, Contra Eu (UK), classified under reg no. 08810943 is an active company. Currently registered at 100 Boldmere Road B73 5UB, Sutton Coldfield the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has one director. Ravi D., appointed on 11 December 2013. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 100 Boldmere Road |
| Town | Sutton Coldfield |
| Post code | B73 5UB |
| Country of origin | United Kingdom |
| Registration Number | 08810943 |
| Date of Incorporation | Wed, 11th Dec 2013 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 (248 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2013
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Ravi D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ravi D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -934 | 36 219 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 97 705 | 37 934 | |||||||
| Cash Bank On Hand | 37 934 | 25 644 | 2 535 | 72 188 | 64 411 | 7 609 | 5 969 | 32 250 | |
| Current Assets | 540 527 | 705 645 | 1 377 337 | 371 992 | 380 580 | 134 626 | 78 273 | 9 625 | 81 539 |
| Debtors | 328 684 | 487 471 | 1 351 693 | 369 457 | 308 392 | 70 215 | 70 664 | 3 656 | 49 289 |
| Other Debtors | 6 763 | 6 763 | 6 763 | ||||||
| Stocks Inventory | 114 138 | 180 240 | |||||||
| Total Inventories | 180 240 | ||||||||
| Property Plant Equipment | 796 | 398 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -1 034 | 36 119 | |||||||
| Shareholder Funds | -934 | 36 219 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 337 | 20 809 | 27 775 | 20 641 | 32 176 | 28 333 | 32 329 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 663 | 665 | 21 794 | 7 434 | 9 007 | 12 018 | 6 400 | 4 246 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | 328 | 985 | 468 | 16 141 | 483 | 10 243 | 250 | |
| Accrued Liabilities Deferred Income | 2 000 | 21 675 | 4 368 | 3 970 | 1 665 | 1 750 | 1 795 | 1 996 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 398 | 796 | 1 194 | ||||||
| Amounts Owed By Directors | 20 809 | 27 775 | 20 641 | 32 176 | 28 333 | 32 329 | |||
| Corporation Tax Payable | 9 117 | 7 282 | 1 801 | ||||||
| Corporation Tax Recoverable | 1 801 | 1 801 | 6 763 | 6 763 | 6 763 | ||||
| Creditors | 669 426 | 1 328 708 | 315 927 | 363 032 | 125 087 | 69 351 | 5 100 | 74 296 | |
| Creditors Due Within One Year | 541 461 | 669 426 | |||||||
| Merchandise | 180 240 | ||||||||
| Net Current Assets Liabilities | -934 | 36 219 | 48 629 | 56 065 | 17 548 | 9 539 | 8 922 | 4 525 | 7 243 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 7 000 | 7 000 | 7 000 | 7 000 | 66 994 | 66 994 | 66 994 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 95 667 | ||||||||
| Profit Loss | 12 410 | 7 436 | |||||||
| Property Plant Equipment Gross Cost | 1 194 | 1 194 | 1 194 | ||||||
| Recoverable Value-added Tax | 25 029 | 99 | 100 | 383 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | -934 | 36 219 | 48 629 | 56 065 | 17 548 | 10 335 | 9 320 | 4 525 | 7 243 |
| Trade Creditors Trade Payables | 618 810 | 1 077 865 | 222 373 | 126 351 | 51 365 | 607 | -63 689 | 5 306 | |
| Trade Debtors Trade Receivables | 462 442 | 1 351 693 | 348 648 | 176 386 | 41 010 | 31 626 | -31 540 | 9 814 | |
| Value-added Tax Payable | 214 886 | 53 391 | 165 717 | 5 063 | |||||
| Advances Credits Directors | 367 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 398 | 398 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 194 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 3rd, January 2024 |
accounts | Free Download (8 pages) |
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