Contoso (UK) Ltd in Lutterworth, LE17 5AP

Description

Data updated on: 01-11-2023

Contoso (UK) began its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 09146769. This particular business has been functioning for 10 years and the present status is active. The firm's headquarters is located in Lutterworth at 1 Claybrooke Court. You could also find the company using the area code of LE17 5AP. This firm's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Contoso (UK) Limited filed its account information for the period up to 2022-06-30. The latest confirmation statement was submitted on 2023-07-24.

Paul R. is this company's single managing director, who was selected to lead the company in 2014 in July.

Paul R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	16 611

Balance Sheet
Cash Bank In Hand	1 422
Cash Bank On Hand	1 422	9 785	7 038	30 039	3 557	425
Current Assets	7 129	10 197	9 424	30 039	6 036	902
Debtors	5 707	412	2 386		2 479	477
Net Assets Liabilities	16 611	18 918	17 037	23 824	4 047		126	126
Net Assets Liabilities Including Pension Asset Liability	16 611
Other Debtors	267	88	1 426		2 479	477
Property Plant Equipment	17 887	13 862	11 569	1 861	188
Tangible Fixed Assets	17 887

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	16 610
Shareholder Funds	16 611

Other Financial Data
Amount Specific Advance Or Credit Directors						477	6
Amount Specific Advance Or Credit Made In Period Directors						477	4
Amount Specific Advance Or Credit Repaid In Period Directors							487
Accumulated Depreciation Impairment Property Plant Equipment	9 261	13 882	17 738	2 446	407	595
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	5 039	2 542	1 893	7 722	2 177	900	126	126
Creditors Due Within One Year	5 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15 918	2 099
Disposals Property Plant Equipment				25 000	3 712
Increase From Depreciation Charge For Year Property Plant Equipment		4 621	3 856	626	60	188
Net Current Assets Liabilities	2 090	7 655	7 531	22 317	3 859	2	126	126
Number Shares Allotted	1
Other Creditors	1 890	1 206	1 483	1 998	2 040	900	126
Other Taxation Social Security Payable	3 149	1 336	410	5 468
Par Value Share	1
Property Plant Equipment Gross Cost	27 148	27 744	29 307	4 307	595	595
Provisions For Liabilities Balance Sheet Subtotal	3 366	2 599	2 063	354
Provisions For Liabilities Charges	3 366
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	43 148
Tangible Fixed Assets Cost Or Valuation	27 148
Tangible Fixed Assets Depreciation	9 261
Tangible Fixed Assets Depreciation Charged In Period	9 261
Tangible Fixed Assets Disposals	16 000
Total Additions Including From Business Combinations Property Plant Equipment		596	1 563
Total Assets Less Current Liabilities	19 977	21 517	19 100	24 178	4 047	2	126	126
Trade Creditors Trade Payables				256	137
Trade Debtors Trade Receivables	5 440	324	960

Company staff

Paul R.

Role: Director

Appointed: 24 July 2014

Latest update: 27 March 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	24 July 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Contoso (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Contoso (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

People with significant control

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015