Contexsa Limited in London, NW4 4DJ

Description

Data updated on: 01-11-2023

Contexsa Limited is officially located at London at Churchill House. You can find this business using the postal code - NW4 4DJ. The firm has been in business on the English market for 22 years. This business is registered under the number 04588115 and company's official status is active. This business's Standard Industrial Classification Code is 62090 which stands for Other information technology service activities. Contexsa Ltd released its account information for the financial period up to 2022/11/30. The business latest confirmation statement was submitted on 2022/11/12.

Our info that details this firm's executives implies that there are two directors: Andrew K. and Claire K. who became the part of the company on Fri, 1st Oct 2004 and Fri, 6th Jun 2003.

Executives who control the firm include: Claire K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 079	34 340	26 915	134	300	62 545	66 854

Balance Sheet
Current Assets	82 998	86 803	37 763	154 485	156 241	287 468	136 408	117 798	151 901	156 652	260 722	232 430	327 604
Net Assets Liabilities							66 854	66 275	94 152	97 841	146 039	178 714	212 165
Cash Bank In Hand	79 914	83 719	34 679	151 401	156 241	287 468
Debtors	3 084	3 084	3 084	3 084		287 468	136 408
Net Assets Liabilities Including Pension Asset Liability	25 079	34 340	26 915	134	300	62 545	66 854
Tangible Fixed Assets	16 315	39 718	67 941	71 019	58 495	46 796	37 970

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	25 077	34 338	26 913	132	298	62 543	66 852
Shareholder Funds	25 079	34 340	26 915	134	300	62 545	66 854

Other Financial Data
Average Number Employees During Period									2	2	2	2	4
Creditors							107 524	81 899	83 794	82 993	149 732	85 328	145 681
Fixed Assets	16 315	39 718	67 941	71 019	58 495	46 796	37 970	30 376	26 045	24 182	35 049	31 612	30 242
Net Current Assets Liabilities	8 764	-5 378	-41 026	-70 885	-58 195	15 749	28 884	35 899	68 107	73 659	110 990	147 102	181 923
Total Assets Less Current Liabilities	25 079	34 340	26 915	134	300	62 545	66 854	66 275	94 152	97 841	146 039	178 714	212 165
Creditors Due Within One Year Total Current Liabilities	74 234	92 181
Tangible Fixed Assets Additions		33 333	50 000	20 833	2 100		666
Tangible Fixed Assets Cost Or Valuation	57 831	91 164	141 164	161 997	164 097	164 097	164 763
Tangible Fixed Assets Depreciation	41 516	51 446	73 223	90 978	105 602	117 301	126 793
Tangible Fixed Assets Depreciation Charge For Period		9 930
Creditors Due Within One Year		92 181	78 789	225 370	214 436	271 719	107 524
Number Shares Allotted			100	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			21 777	17 755	14 624	11 699	9 492

Company staff

Andrew K.

Role: Director

Appointed: 01 October 2004

Latest update: 2 April 2024

Andrew K.

Role: Secretary

Appointed: 07 June 2003

Latest update: 2 April 2024

Claire K.

Role: Director

Appointed: 06 June 2003

Latest update: 2 April 2024

Andrew K.

Role: Director

Appointed: 12 November 2002

Resigned: 07 June 2003

Latest update: 2 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 12 November 2002

Resigned: 12 November 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 2 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 12 November 2002

Resigned: 12 November 2002

Address: Kingsland Road, London, E2 8DD

Latest update: 2 April 2024

Claire K.

Role: Secretary

Appointed: 12 November 2002

Resigned: 07 June 2003

Latest update: 2 April 2024

People with significant control

Claire K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 November 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 August 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Contexsa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Andrew K.

Claire K.

Andrew K.

Same-Day Company Services Limited

Wildman & Battell Limited

Claire K.

People with significant control

Claire K.

Andrew K.

Accounts Documents

Company filings

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