Contraher Ltd in London, SW1V 2NE

Description

Data updated on: 01-11-2023

Contraher started conducting its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09424816. This business has been active for nine years and it's currently active. This firm's headquarters is registered in London at 140a Tachbrook Street. You could also find the firm using its area code, SW1V 2NE. The company's SIC code is 62020 which stands for Information technology consultancy activities. Friday 31st March 2023 is the last time when the accounts were reported.

Simone P. is this specific firm's individual managing director, that was appointed in 2015 in February.

Simone P. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	21 284

Balance Sheet
Cash Bank In Hand	28 085
Cash Bank On Hand	28 085	29 068	36 005	49 800	36 670	25 828	3 858	13 156
Current Assets	47 787	29 168	59 555	63 392	58 360	33 428	3 958	13 256
Debtors	19 702	100	23 550	13 592	21 690	7 600	100	100
Other Debtors	414	100	423	392	9 600	7 600	100	100
Property Plant Equipment	1 089	1 584	1 856	900	307
Tangible Fixed Assets	1 089

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	21 184
Shareholder Funds	21 284

Other Financial Data
Accrued Liabilities Deferred Income	900	1 333	1 320	1 320	1 440	1 440	960	960
Accumulated Depreciation Impairment Property Plant Equipment	362	1 011	1 969	2 925	3 518	3 825	3 825
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts				761		26 000	705
Corporation Tax Payable	19 046	13 377	19 563	19 290	15 457	751		2 563
Creditors	27 592	17 527	25 366	26 020	20 638	28 341	762	6 138
Creditors Due Within One Year	27 592
Increase From Depreciation Charge For Year Property Plant Equipment		649	958	956	593	307
Net Current Assets Liabilities	20 195	11 641	34 189	37 372	37 722	5 087	3 196	7 118
Number Shares Allotted	100
Other Taxation Social Security Payable				305	-633	-1 144	-903	1 100
Par Value Share	1
Property Plant Equipment Gross Cost	1 451	2 595	3 825	3 825	3 825	3 825	3 825
Tangible Fixed Assets Additions	1 451
Tangible Fixed Assets Cost Or Valuation	1 451
Tangible Fixed Assets Depreciation	362
Tangible Fixed Assets Depreciation Charged In Period	362
Total Additions Including From Business Combinations Property Plant Equipment		1 144	1 230
Total Assets Less Current Liabilities	21 284	13 225	36 045	38 272	38 029	5 087	3 196	7 118
Trade Debtors Trade Receivables	19 288		23 127	13 200	12 090
Value Shares Allotted	100
Other Creditors						740

Company staff

Simone P.

Role: Director

Appointed: 05 February 2015

Latest update: 16 February 2024

People with significant control

Simone P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	05 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Contraher Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone P.

People with significant control

Simone P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Contraher Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simone P.

People with significant control

Simone P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016