Context Business Intelligence Ltd. in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

08060777 is the registration number assigned to Context Business Intelligence Ltd.. This company was registered as a Private Limited Company on 2012-05-08. This company has been on the market for 12 years. This company could be contacted at Lynton House 7-12 Tavistock Square in London. The office's zip code assigned is WC1H 9BQ. The enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. The business most recent annual accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-05-08.

Vidyut V. is this particular company's only director, who was chosen to lead the company on 2012-05-08.

Vidyut V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	397 133	728 097

Balance Sheet
Cash Bank On Hand		811 906	331 437	85 893	130 713	122 832	26 348	64 729	280
Current Assets	761 257	1 753 279	1 666 111	1 859 499	1 249 310	1 297 971	1 520 289	1 538 639	1 435 749
Debtors	572 262	901 373	1 251 706	1 665 679	1 118 597	1 175 139	1 493 941	1 473 910	1 435 469
Net Assets Liabilities			1 029 292	1 194 865	861 969	937 894	928 421	926 507	780 250
Other Debtors		628 408	842 165	1 244 337	714 006	853 973	1 323 063	1 455 109	1 424 470
Property Plant Equipment		2 592	3 156	1 846	915	229	4 647	2 323
Cash Bank In Hand	188 995	811 906
Tangible Fixed Assets	1 089	2 592

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	397 033	727 997
Shareholder Funds	397 133	728 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 872	8 098	10 783	12 399	13 085	15 637	17 961	20 284
Average Number Employees During Period				3	3	2	2	3	3
Bank Borrowings						50 000	295 372
Bank Borrowings Overdrafts						50 000	39 452	63 830	89 727
Corporation Tax Payable		126 778	207 293	91 927	34 695	104 398	79 544	108 471	85 566
Corporation Tax Recoverable		57 167	154 206	186 849	220 728	266 217	309 961
Creditors		1 027 774	639 975	666 129	427 221	50 000	378 847	460 913	572 287
Current Asset Investments		40 000	82 968	107 927
Depreciation Rate Used For Property Plant Equipment								33	33
Fixed Assets				1 846	40 050	39 364	43 782	41 458	39 135
Increase From Depreciation Charge For Year Property Plant Equipment			2 226	2 685	1 616	686	2 552	2 324	2 323
Investments							39 135	39 135	39 135
Investments Fixed Assets					39 135	39 135	39 135	39 135	39 135
Investments In Group Undertakings							39 135	39 135	39 135
Investments In Group Undertakings Participating Interests					39 135	39 135	39 135
Net Current Assets Liabilities	396 044	725 505	1 026 136	1 193 370	822 089	898 530	1 141 442	1 077 726	863 462
Number Shares Issued Fully Paid			100	100
Other Creditors		171 988	95 196	113 715	121 507	32 425	130 402	38 332	57 476
Other Investments Other Than Loans				107 927
Other Taxation Social Security Payable		368 186	44 472	21 050	12 691	13 730	33 951	18 696	61 766
Par Value Share		1	1	1
Prepayments Accrued Income				158 588	88 247	39 718	24 530
Property Plant Equipment Gross Cost		8 464	11 254	12 629	13 314	13 314	20 284	20 284	20 284
Provisions For Liabilities Balance Sheet Subtotal				351	170		883	581
Total Additions Including From Business Combinations Property Plant Equipment			2 790	1 375	685		6 970
Total Assets Less Current Liabilities	397 133	728 097	1 029 292	1 195 216	862 139	937 894	1 185 224	1 119 184	902 597
Total Borrowings						50 000	255 920
Trade Creditors Trade Payables		360 822	293 014	439 437	258 328	198 888	95 498	231 584	277 752
Trade Debtors Trade Receivables		215 798	255 335	234 493	95 616	15 231	170 878	18 801	10 999
Creditors Due Within One Year	365 213	1 027 774
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Vidyut V.

Role: Director

Appointed: 08 May 2012

Latest update: 30 January 2024

People with significant control

Vidyut V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Context Business Intelligence Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vidyut V.

People with significant control

Vidyut V.

Accounts Documents

Company filings

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