Contralto Services Ltd in London, N12 8LY

Description

Data updated on: 01-11-2023

Contralto Services Ltd 's been in the business for thirteen years. Registered with number 07564387 in 2011, the firm is located at Pearl Assurance House 319, London N12 8LY. This firm's SIC code is 62090, that means Other information technology service activities. Contralto Services Limited released its account information for the period up to 2021-02-28. The business latest annual confirmation statement was released on 2020-03-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 386	86 382	76 694	94 792	94 881

Balance Sheet
Cash Bank In Hand	46 738	116 487	99 745	109 893	125 201
Cash Bank On Hand					125 201	143 875	175 470	149 496	153 297	53 247
Current Assets	53 193	129 381	117 910	126 338	125 201	144 247	190 526	163 220	167 219	148 247
Debtors	6 455	12 894	18 165	16 445		372	15 056	13 724	13 922	95 000
Net Assets Liabilities					94 803	121 882	153 367	139 702	144 573	141 603
Other Debtors						237	507	507	597
Property Plant Equipment					388	15 876	11 907	11 640	8 643
Tangible Fixed Assets	416	226	1 757	1 054	388

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	18 384	86 380	76 692	94 790	94 879
Shareholder Funds	18 386	86 382	76 694	94 792	94 881

Other Financial Data
Accrued Liabilities					1 260	1 100	1 100	1 100	1 100	900
Accumulated Depreciation Impairment Property Plant Equipment					2 179	2 741	6 710	10 740	14 284
Additional Provisions Increase From New Provisions Recognised						2 938			-570	-1 642
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-754	-50
Amounts Owed To Directors					136	98	1 078	323
Average Number Employees During Period					2	2	2	2	1	1
Corporation Tax Payable					22 419	25 883	33 590	23 052	18 876	5 744
Creditors					30 708	35 225	46 804	32 946	29 647	6 644
Creditors Due Within One Year	35 223	43 225	42 973	32 600	30 708
Deferred Tax Liabilities					78	3 016	2 262	2 212	1 642
Dividends Paid						89 000	108 500	111 500
Increase From Depreciation Charge For Year Property Plant Equipment						562	3 969	4 030	3 544
Net Current Assets Liabilities	17 970	86 156	74 937	93 738	94 493	109 022	143 722	130 274	137 572	141 603
Nominal Value Allotted Share Capital						2	1	2
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid						2	1	1	2	2
Other Taxation Social Security Payable						706
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments						135	135	150	125
Profit Loss						116 079	139 985	97 835
Property Plant Equipment Gross Cost					2 567	18 617	18 617	22 380	22 927
Provisions					78	3 016	2 262	2 212	1 642
Provisions For Liabilities Balance Sheet Subtotal					78	3 016	2 262	2 212	1 642
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	569		1 998
Tangible Fixed Assets Cost Or Valuation	569	569	2 567	2 567
Tangible Fixed Assets Depreciation	153	343	810	1 513	2 179
Tangible Fixed Assets Depreciation Charged In Period	153	190	467	703	666
Total Additions Including From Business Combinations Property Plant Equipment						16 050		3 763	547
Total Assets Less Current Liabilities	18 386	86 382	76 694	94 792	94 881	124 898	155 629	141 914	146 215	141 603
Trade Creditors Trade Payables					223
Trade Debtors Trade Receivables							14 414	13 067	13 200
Value-added Tax Payable					6 670	7 438	11 036	8 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 284
Disposals Property Plant Equipment										22 927

Company staff

Andrew B.

Role: Director

Appointed: 15 March 2011

Latest update: 10 September 2023

People with significant control

Andrew B.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey B.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	26 April 2021
Confirmation statement last made up date	15 March 2020

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 July 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 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	28 February 2021
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 April 2013

Contralto Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Caroline B.

People with significant control

Andrew B.

Tracey B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2013 - 2014

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