In Contrast Limited in Newcastle Upon Tyne, NE3 3LS

Description

Data updated on: 01-11-2023

This company is based in Newcastle Upon Tyne under the ID 05034033. This company was registered in 2004. The headquarters of this firm is situated at Suite 5, Bulman House Regent Centre Gosforth. The area code for this location is NE3 3LS. This firm's SIC code is 70229, that means Management consultancy activities other than financial management. 2020-03-31 is the last time when company accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	11 024	3 365

Balance Sheet
Cash Bank On Hand					11 448
Current Assets	40 256	23 296		40 270	72 221
Debtors	39 325	23 296	33 306	40 270	60 773
Other Debtors				25 201	30 418
Cash Bank In Hand	931
Net Assets Liabilities Including Pension Asset Liability	11 024	3 365
Tangible Fixed Assets	1 106	237

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	10 524	2 865
Shareholder Funds	11 024	3 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			932	932
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts			8 668	5 754
Corporation Tax Payable			12 615	12 015	20 018
Creditors			34 162	36 708	45 145
Net Current Assets Liabilities	10 378	3 588	-856	3 562	27 076
Other Creditors			6 569	9 942	2 060
Other Taxation Social Security Payable			6 310	8 997	19 671
Property Plant Equipment Gross Cost			932	932
Trade Creditors Trade Payables					3 396
Trade Debtors Trade Receivables			19 756	15 069	30 355
Creditors Due Within One Year Total Current Liabilities	29 878	19 708
Fixed Assets	1 106	237
Provisions For Liabilities Charges	460	460
Tangible Fixed Assets Cost Or Valuation	4 839	4 839
Tangible Fixed Assets Depreciation	3 733	4 602
Tangible Fixed Assets Depreciation Charge For Period		869
Total Assets Less Current Liabilities	11 484	3 825