Contracts It Group Limited is a private limited company located at 6 Houghton Square, 378 Clapham Road, London SW9 9AN. Its total net worth is valued to be 3049502 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2011-02-16, this 13-year-old company is run by 2 directors.
Director Navaid F., appointed on 16 February 2011. Director Naheed A., appointed on 16 February 2011.
The company is officially categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The latest confirmation statement was sent on 2023-02-16 and the due date for the following filing is 2024-03-01. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 6 Houghton Square |
| Office Address2 | 378 Clapham Road |
| Town | London |
| Post code | SW9 9AN |
| Country of origin | United Kingdom |
| Registration Number | 07531698 |
| Date of Incorporation | Wed, 16th Feb 2011 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 16 February 2011
Position: Director
Appointed: 16 February 2011
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Navaid F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Naheed A. This PSC owns 25-50% shares and has 25-50% voting rights.
Navaid F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Naheed A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 049 502 | 3 000 002 | 3 180 652 | 3 980 702 | 3 480 702 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 1 211 | 1 124 | 1 038 | 976 | 829 | 689 | 132 | 93 | ||||
| Current Assets | 49 502 | 102 | 102 | 800 102 | 301 213 | 301 127 | 300 738 | 298 934 | 78 010 | 689 | 133 | 93 |
| Net Assets Liabilities | 3 180 716 | 3 419 619 | 3 419 080 | |||||||||
| Cash Bank In Hand | 100 | 100 | 100 | 1 211 | ||||||||
| Debtors | 49 502 | 2 | 2 | 800 002 | 300 002 | 300 003 | 299 700 | 297 958 | 77 181 | |||
| Other Debtors | 2 | 3 | 77 181 | |||||||||
| Property Plant Equipment | 180 720 | 180 720 | 180 720 | 180 720 | 180 720 | 180 720 | ||||||
| Tangible Fixed Assets | 180 720 | 180 720 | 180 720 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 049 502 | |||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 3 000 002 | 2 713 502 | 2 618 502 | 2 564 402 | 2 064 402 | |||||||
| Profit Loss Account Reserve | 49 500 | 180 650 | 980 700 | 480 700 | ||||||||
| Shareholder Funds | 3 049 502 | 3 000 002 | 3 180 652 | 3 980 702 | 3 480 702 | |||||||
| Other | ||||||||||||
| Accrued Liabilities Deferred Income | 300 | 300 | ||||||||||
| Amounts Owed To Related Parties | 300 | 800 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||||
| Creditors | 1 231 | 1 145 | 251 442 | 1 442 | 300 | 693 | 693 | 1 193 | ||||
| Fixed Assets | 3 000 000 | 3 000 000 | 3 180 720 | 3 180 720 | 3 180 720 | 3 180 720 | 3 180 720 | 3 180 720 | 3 180 720 | 3 180 720 | 3 500 000 | 3 500 000 |
| Investment Property | 180 720 | 500 000 | 500 000 | |||||||||
| Investments | 3 000 000 | 3 000 000 | ||||||||||
| Investments Fixed Assets | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 |
| Investments In Group Undertakings Participating Interests | 3 000 000 | 3 000 000 | ||||||||||
| Net Current Assets Liabilities | 49 502 | 2 | -68 | 799 982 | 299 982 | 299 982 | 49 296 | 297 492 | 77 710 | -4 | -561 | -1 100 |
| Net Deferred Tax Liability Asset | 79 820 | 79 820 | ||||||||||
| Other Creditors | 1 231 | 1 145 | 251 442 | 1 442 | 300 | 93 | 93 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 79 820 | 79 820 | ||||||||||
| Total Assets Less Current Liabilities | 3 049 502 | 3 000 002 | 3 180 652 | 3 980 702 | 3 480 702 | 3 480 702 | 3 230 016 | 3 478 212 | 3 258 430 | 3 180 716 | 3 499 439 | 3 498 900 |
| Amounts Owed By Group Undertakings | 300 000 | 300 000 | 299 700 | 297 958 | ||||||||
| Capital Redemption Reserve | 286 500 | 381 500 | 435 600 | 935 600 | ||||||||
| Creditors Due Within One Year | 100 | 170 | 120 | 1 231 | ||||||||
| Dividends Paid | 45 000 | |||||||||||
| Investments In Group Undertakings | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | 3 000 000 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 45 000 | |||||||||||
| Property Plant Equipment Gross Cost | 180 720 | 180 720 | 180 720 | 180 720 | 180 720 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 180 720 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 180 720 | 180 720 | ||||||||||
| Accrued Liabilities | 300 | 300 | 300 | |||||||||
| Amounts Owed To Group Undertakings | 300 | 300 | ||||||||||
| Investment Property Fair Value Model | 180 720 | 500 000 | ||||||||||
| Total Investments Fixed Assets | 3 000 000 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, July 2023 |
accounts | Free Download (9 pages) |
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