Contractax started in year 2014 as Private Limited Company with registration number SC486565. The Contractax company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edinburgh at Bonnington Bond. Postal code: EH6 5NP.
The firm has one director. Ravi S., appointed on 1 March 2017. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Andrew C.. There were no ex secretaries.
Office Address | Bonnington Bond |
Office Address2 | 2 Anderson Place |
Town | Edinburgh |
Post code | EH6 5NP |
Country of origin | United Kingdom |
Registration Number | SC486565 |
Date of Incorporation | Fri, 12th Sep 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Ravi S. This PSC and has 75,01-100% shares.
Ravi S.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 399 | 65 715 | 73 246 | 107 812 | 135 765 | |||
Current Assets | 5 399 | 70 006 | 93 128 | 121 281 | 146 381 | 119 361 | ||
Debtors | 4 291 | 19 882 | 13 469 | 10 616 | ||||
Net Assets Liabilities | 2 346 | 39 464 | 51 794 | 77 396 | 111 356 | 90 229 | ||
Property Plant Equipment | 3 850 | 2 887 | 3 726 | |||||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 350 | 1 313 | 2 814 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 200 | 2 340 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 2 000 | 17 971 | 33 431 | 5 735 | 4 074 | |||
Average Number Employees During Period | 3 | 3 | 3 | 5 | ||||
Bank Borrowings | 25 000 | 23 128 | ||||||
Corporation Tax Payable | 1 053 | 12 820 | 5 581 | 13 704 | 12 003 | |||
Creditors | 3 053 | 30 792 | 45 434 | 22 022 | 15 873 | 27 722 | ||
Fixed Assets | 250 | 4 100 | 3 137 | 3 976 | 16 192 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 963 | 1 501 | |||||
Investments Fixed Assets | 250 | 250 | 250 | 250 | ||||
Net Current Assets Liabilities | 2 346 | 39 214 | 47 694 | 99 259 | 130 508 | 91 639 | ||
Other Creditors | 1 | 936 | -1 | |||||
Other Taxation Social Security Payable | 5 486 | 2 584 | -204 | |||||
Property Plant Equipment Gross Cost | 4 200 | 4 200 | 6 540 | |||||
Total Assets Less Current Liabilities | 51 794 | 102 396 | 134 484 | 107 831 | ||||
Trade Debtors Trade Receivables | 4 291 | 19 882 | 13 469 | 10 616 | ||||
Number Shares Allotted | 1 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 29th, September 2023 |
accounts | Free Download (2 pages) |
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