Contraher started in year 2015 as Private Limited Company with registration number 09424816. The Contraher company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 140a Tachbrook Street. Postal code: SW1V 2NE.
The company has one director. Simone P., appointed on 5 February 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 140a Tachbrook Street |
Town | London |
Post code | SW1V 2NE |
Country of origin | United Kingdom |
Registration Number | 09424816 |
Date of Incorporation | Thu, 5th Feb 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Simone P. The abovementioned PSC and has 75,01-100% shares.
Simone P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 21 284 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 28 085 | |||||||
Cash Bank On Hand | 28 085 | 29 068 | 36 005 | 49 800 | 36 670 | 25 828 | 3 858 | 13 156 |
Current Assets | 47 787 | 29 168 | 59 555 | 63 392 | 58 360 | 33 428 | 3 958 | 13 256 |
Debtors | 19 702 | 100 | 23 550 | 13 592 | 21 690 | 7 600 | 100 | 100 |
Other Debtors | 414 | 100 | 423 | 392 | 9 600 | 7 600 | 100 | 100 |
Property Plant Equipment | 1 089 | 1 584 | 1 856 | 900 | 307 | |||
Tangible Fixed Assets | 1 089 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 21 184 | |||||||
Shareholder Funds | 21 284 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 900 | 1 333 | 1 320 | 1 320 | 1 440 | 1 440 | 960 | 960 |
Accumulated Depreciation Impairment Property Plant Equipment | 362 | 1 011 | 1 969 | 2 925 | 3 518 | 3 825 | 3 825 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 761 | 26 000 | 705 | |||||
Corporation Tax Payable | 19 046 | 13 377 | 19 563 | 19 290 | 15 457 | 751 | 2 563 | |
Creditors | 27 592 | 17 527 | 25 366 | 26 020 | 20 638 | 28 341 | 762 | 6 138 |
Creditors Due Within One Year | 27 592 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 649 | 958 | 956 | 593 | 307 | |||
Net Current Assets Liabilities | 20 195 | 11 641 | 34 189 | 37 372 | 37 722 | 5 087 | 3 196 | 7 118 |
Number Shares Allotted | 100 | |||||||
Other Taxation Social Security Payable | 305 | -633 | -1 144 | -903 | 1 100 | |||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 451 | 2 595 | 3 825 | 3 825 | 3 825 | 3 825 | 3 825 | |
Tangible Fixed Assets Additions | 1 451 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 451 | |||||||
Tangible Fixed Assets Depreciation | 362 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 362 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 144 | 1 230 | ||||||
Total Assets Less Current Liabilities | 21 284 | 13 225 | 36 045 | 38 272 | 38 029 | 5 087 | 3 196 | 7 118 |
Trade Debtors Trade Receivables | 19 288 | 23 127 | 13 200 | 12 090 | ||||
Value Shares Allotted | 100 | |||||||
Other Creditors | 740 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, September 2023 |
accounts | Free Download (8 pages) |
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