Contego Media Ltd in Bristol, BS1 4XP

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Contego Media Ltd. This company was established eleven years ago and was registered with 08737720 as the registration number. This office of the firm is based in Bristol. You may find it at First Floor St. Augustines Court, St. Augustines Place. The company's principal business activity number is 62090 and has the NACE code: Other information technology service activities. 2022-10-30 is the last time when the accounts were reported.

John B. is the following enterprise's only director, who was appointed in 2013.

John B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-30
Currency
Net Worth	101	101	465

Balance Sheet
Cash Bank On Hand								120 661	83 380
Current Assets	1 755	2 252	46 451	97 490	46 505	49 146	203 082	541 329	139 961
Debtors	1 755	2 252	46 451					420 668	56 581
Net Assets Liabilities			465	29 539	17 169	3 028	121 595	45 821	99 788
Property Plant Equipment								4 290	2 137
Net Assets Liabilities Including Pension Asset Liability	101	101	465
Tangible Fixed Assets			319

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1	1	365
Shareholder Funds	101	101	465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 430	5 583
Average Number Employees During Period					2	2	2	2	2
Creditors			46 305	128 021	64 091	46 118	82 241	499 798	42 310
Fixed Assets			319	992	417		754	4 290	2 137
Increase From Depreciation Charge For Year Property Plant Equipment									2 153
Net Current Assets Liabilities	101	101	146	30 531	17 586	3 028	120 841	41 531	97 651
Property Plant Equipment Gross Cost								7 720	7 720
Total Assets Less Current Liabilities	101	101	465	9 809	17 169	3 028	121 595	45 821	99 788
Creditors Due Within One Year	1 654	2 151	46 305
Debtors Due After One Year	857	1 615
Nominal Value Shares Issued	1
Number Shares Allotted	100	100	100
Number Shares Issued	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			479
Tangible Fixed Assets Cost Or Valuation			479
Tangible Fixed Assets Depreciation			160
Tangible Fixed Assets Depreciation Charged In Period			160
Value Shares Allotted	1	1	1

Company staff

John B.

Role: Director

Appointed: 17 October 2013

Latest update: 17 March 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts
Start Date For Period Covered By Report	17 October 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-30
Annual Accounts 31/10/2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31/10/2017
Annual Accounts 29/10/2015
Date Approval Accounts	29/10/2015
Annual Accounts 31/08/2016
Date Approval Accounts	31/08/2016

Contego Media Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

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