Founded in 2016, The Content Equation, classified under reg no. 10188698 is an active company. Currently registered at Old Bartons OX15 6PQ, Banbury the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Simon G., appointed on 19 May 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Bartons |
| Office Address2 | High Street, Shutford |
| Town | Banbury |
| Post code | OX15 6PQ |
| Country of origin | United Kingdom |
| Registration Number | 10188698 |
| Date of Incorporation | Thu, 19th May 2016 |
| Industry | Public relations and communications activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 19 May 2016
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Simon G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon G.
| Notified on | 19 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 10 816 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 145 | 17 061 | 32 588 | 29 934 | 37 517 | 27 587 |
| Current Assets | 34 935 | 20 639 | 38 404 | 30 152 | 37 517 | 29 987 |
| Debtors | 6 790 | 3 578 | 5 816 | 218 | 2 400 | |
| Net Assets Liabilities | 10 816 | 8 746 | 15 542 | 8 437 | 20 489 | |
| Other Debtors | 215 | 218 | 218 | 218 | ||
| Property Plant Equipment | 941 | 724 | 507 | 144 | 749 | 687 |
| Net Assets Liabilities Including Pension Asset Liability | 10 816 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 10 816 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 400 | 449 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 217 | 434 | 652 | 1 014 | 1 407 | 1 719 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 54 815 | 25 930 | ||||
| Corporation Tax Payable | 13 332 | 6 197 | 10 793 | 7 215 | 6 438 | 531 |
| Creditors | 25 060 | 12 617 | 23 369 | 21 859 | 17 777 | 9 906 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Dividends Paid | 44 000 | 28 000 | ||||
| Fixed Assets | 941 | 724 | 507 | 144 | 749 | |
| Income Expense Recognised Directly In Equity | -43 999 | -28 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 217 | 362 | 393 | 312 | |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 9 875 | 8 022 | 15 035 | 8 293 | 19 740 | 20 081 |
| Other Creditors | 11 728 | 4 044 | 7 768 | 13 239 | 8 847 | 8 071 |
| Other Taxation Social Security Payable | 2 376 | 4 808 | 760 | 2 392 | 755 | |
| Profit Loss | 54 815 | 25 930 | ||||
| Property Plant Equipment Gross Cost | 1 158 | 1 158 | 1 158 | 2 156 | 2 406 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 998 | |||||
| Total Assets Less Current Liabilities | 10 816 | 20 489 | 20 768 | |||
| Trade Creditors Trade Payables | 645 | 100 | 100 | |||
| Trade Debtors Trade Receivables | 6 575 | 3 360 | 5 598 | 2 400 | ||
| Advances Credits Directors | 11 328 | 3 645 | 7 356 | 12 841 | 8 447 | |
| Advances Credits Made In Period Directors | 44 000 | 30 088 | 41 048 | 37 836 | ||
| Advances Credits Repaid In Period Directors | 32 672 | 37 771 | 37 337 | 32 351 | ||
| Creditors Due Within One Year | 25 060 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 15th, January 2024 |
accounts | Free Download (7 pages) |
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