Contrast Specialist Decorators started in year 2015 as Private Limited Company with registration number 09578928. The Contrast Specialist Decorators company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 4 Catton House. Postal code: N1 2DJ.
The firm has one director. Neil W., appointed on 7 May 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Catton House |
Office Address2 | Pleasant Place |
Town | London |
Post code | N1 2DJ |
Country of origin | United Kingdom |
Registration Number | 09578928 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Painting |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Neil W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil W.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-09-30 | 2022-09-30 |
Net Worth | 4 441 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 712 | 964 | 3 280 | 504 | 11 071 | 9 746 | 9 088 |
Current Assets | 10 278 | 7 809 | 10 261 | 9 390 | 15 364 | 13 442 | 9 088 |
Debtors | 8 566 | 6 845 | 6 981 | 8 886 | 4 293 | 3 696 | |
Net Assets Liabilities | 4 441 | 4 946 | 6 924 | 6 646 | 5 899 | 4 280 | 4 280 |
Cash Bank In Hand | 1 712 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 441 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 4 341 | ||||||
Shareholder Funds | 4 441 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 650 | 663 | 1 126 | 463 | 463 | 463 | |
Administrative Expenses | 15 375 | 15 425 | 20 158 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 8 000 | 8 000 | 4 808 | ||||
Cost Sales | 15 732 | 9 582 | 6 420 | ||||
Creditors | 5 837 | 2 863 | 3 337 | 2 744 | 9 465 | 1 162 | 4 808 |
Dividends Paid | 4 000 | 8 340 | 7 450 | 10 000 | 5 020 | 4 600 | |
Gross Profit Loss | 25 800 | 26 468 | 31 797 | ||||
Net Current Assets Liabilities | 4 441 | 4 946 | 6 924 | 6 646 | 5 899 | 12 280 | 9 088 |
Operating Profit Loss | 10 425 | 11 043 | 11 639 | ||||
Other Interest Receivable Similar Income Finance Income | 1 | 2 | |||||
Profit Loss | 8 341 | 8 845 | 9 428 | ||||
Profit Loss On Ordinary Activities Before Tax | 10 426 | 11 045 | 11 639 | ||||
Taxation Social Security Payable | 5 187 | 2 200 | 2 211 | 2 281 | 1 002 | 699 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 085 | 2 200 | 2 211 | ||||
Total Assets Less Current Liabilities | 4 441 | 4 946 | 6 924 | 6 646 | 5 899 | 12 280 | 9 088 |
Trade Debtors Trade Receivables | 8 566 | 6 845 | 6 981 | 8 886 | 4 293 | 3 696 | |
Turnover Revenue | 41 532 | 36 050 | 38 217 | ||||
Creditors Due Within One Year | 5 837 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th April 2023 filed on: 8th, May 2023 |
confirmation statement | Free Download (3 pages) |
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