Contafoe Ltd in Newcastle Upon Tyne, NE7 7LX

Description

Data updated on: 01-11-2023

Contafoe Ltd could be contacted at Spaceworks, Benton Park Road in Newcastle Upon Tyne. The firm area code is NE7 7LX. Contafoe has been present on the British market for the last twelve years. The firm reg. no. is 08018490. The company's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the company accounts were reported.

Thus far, the company has only been guided by a single managing director: Claudia Z. who has been overseeing it for twelve years.

Claudia Z. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	235	410

Balance Sheet
Cash Bank On Hand					3 914	4 054	6 786	7 222	13 155	21 938	666	666
Current Assets	4 259	10 751				4 054	16 656	11 362	20 295	21 938
Debtors	1 500						9 870	4 140	7 140
Net Assets Liabilities					282	331	4 635	7 673	11 299	8 616	161	-79
Property Plant Equipment					904	322		1 609	2 827	1 011
Cash Bank In Hand	2 759	10 751	16 566	16 566	3 914
Net Assets Liabilities Including Pension Asset Liability	235	410	3 211	3 211	282
Tangible Fixed Assets	490	1 162	984	985	904

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	234	409	3 210	3 210	281
Shareholder Funds	235	410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 951	3 533	3 855	4 660	5 868	7 684	8 695	8 695
Additions Other Than Through Business Combinations Property Plant Equipment								2 414	3 033
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable					1 950	3 209	2 680	1 821	6 546	7 671
Creditors					4 536	4 045	12 021	5 298	11 823	14 333	505	745
Increase From Depreciation Charge For Year Property Plant Equipment						582	322	805	1 815	1 816	1 011
Net Current Assets Liabilities	-255	-752	2 227	2 227	-622	9	4 635	6 064	8 472	7 605	161	-79
Other Creditors					2 633	972	6 439	1 410	2 433	2 061	611	851
Other Taxation Social Security Payable					-47	-136	2 902	2 067	2 844	4 601
Property Plant Equipment Gross Cost					3 855	3 855	3 855	6 269	8 695	8 695	8 695	8 695
Taxation Social Security Payable										12 272	-106	-106
Trade Debtors Trade Receivables							9 870	4 140	7 140
Amount Specific Advance Or Credit Directors						128
Amount Specific Advance Or Credit Made In Period Directors						128
Capital Employed		410	3 211	3 211	282
Creditors Due Within One Year	4 514	11 503	14 339	14 339	4 536
Number Shares Allotted	1	1		1	1
Par Value Share	1	1		1	1
Fixed Assets	490	1 162
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	734	1 375		787	959
Tangible Fixed Assets Cost Or Valuation	734	2 109		2 896	3 855
Tangible Fixed Assets Depreciation	244	947		1 911	2 951
Tangible Fixed Assets Depreciation Charged In Period	244	703		965	1 040
Total Assets Less Current Liabilities	235	410

Company staff

Claudia Z.

Role: Director

Appointed: 03 April 2012

Latest update: 23 April 2024

People with significant control

Claudia Z.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-03
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 December 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 June 2014
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 July 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 July 2015

Contafoe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudia Z.

Jl Nominees Two Limited

Jl Nominees Two Limited

People with significant control

Claudia Z.

Accounts Documents

Company filings

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