London Contact Agency Co. Ltd. in London, SW11 3LX

Description

Data updated on: 01-11-2023

Started with Reg No. 02157018 thirty seven years ago, London Contact Agency Co. Ltd. was set up as a Private Limited Company. Its present office address is 92 Valiant House, Vicarage Crescent London. This enterprise's principal business activity number is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. London Contact Agency Co. Limited. filed its latest accounts for the financial year up to 2022-09-30. Its latest confirmation statement was released on 2022-12-20.

From the information we have gathered, the following business was formed in 1987 and has so far been overseen by two directors. In order to provide support to the directors, this particular business has been utilizing the skillset of Catherina A. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 077	-41 007	-42 066	-44 036	-50 386	-54 962

Balance Sheet
Cash Bank On Hand						14 882	19 788	14 954
Current Assets	19 613	20 143	29 397	18 051	14 595	14 982	19 864	15 030	12 365	10 953	11 806	11 138
Debtors	5 580	5 249	5 297	144	86	100	76	76
Net Assets Liabilities						-54 962	-56 931	-60 165	-62 341	-64 089	-64 640	-65 042
Other Debtors	5 580	5 249	5 297	144		100	76	76
Property Plant Equipment						582	509	446
Cash Bank In Hand	14 033	14 894	24 100	17 907	14 509	14 882
Net Assets Liabilities Including Pension Asset Liability	-39 077	-41 007	-42 066	-44 036	-50 386	-54 962
Tangible Fixed Assets	1 149	992	859	746	650	582

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	-39 577	-41 507	-42 566	-44 536	-50 886	-55 462
Shareholder Funds	-39 077	-41 007	-42 066	-44 036	-50 386	-54 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 678	16 751	16 814
Administrative Expenses						8 672	8 261	6 598
Average Number Employees During Period									1	1	1	1
Cost Sales						25 244	23 048	26 096
Creditors						70 526	77 304	75 641	75 098	75 387	76 748	76 447
Depreciation Amortisation Impairment Expense								63	54	47	44	35
Fixed Assets	1 149	992	859	746	650	582	509	446	392	345	302	267
Gross Profit Loss						4 096	6 292	3 364
Increase From Depreciation Charge For Year Property Plant Equipment							73	63
Net Current Assets Liabilities	-40 226	-41 999	-42 925	-44 782	-51 036	-55 544	-57 440	-60 611	-62 733	-64 434	-64 942	-65 309
Operating Profit Loss						-4 576	-1 969	-3 234
Other Creditors						70 526	77 304	75 641
Other Operating Expenses Format2								6 535	3 244	3 481	3 380	2 057
Profit Loss						-4 576	-1 969	-3 234	-2 176	-1 748	-551	-402
Profit Loss On Ordinary Activities Before Tax						-4 576	-1 969	-3 234
Property Plant Equipment Gross Cost						17 260	17 260	17 260
Raw Materials Consumables Used								26 096	28 338	27 680	26 187	30 150
Staff Costs Employee Benefits Expense										400	400	400
Total Assets Less Current Liabilities	-39 077	-41 007	-42 066	-44 036	-50 386	-54 962	-56 931	-60 165	-62 341	-64 089	-64 640	-65 042
Turnover Revenue						29 340	29 340	29 460	29 460	29 460	29 460	32 240
Creditors Due Within One Year	59 839	62 142	72 322	62 833	65 631	70 526
Number Shares Allotted	500	500	500	500	500	500
Other Creditors Due Within One Year	59 839	62 142	72 322	62 833
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	17 260	17 260	17 260	17 260	17 260	17 260
Tangible Fixed Assets Depreciation	16 111	16 268	16 401	16 514	16 610	16 678
Tangible Fixed Assets Depreciation Charged In Period		157	133	113	96	68

Company staff

Catherina A.

Role: Secretary

Latest update: 27 February 2024

Catherina A.

Role: Director

Appointed: 31 December 1991

Latest update: 27 February 2024

Munzer A.

Role: Director

Appointed: 31 December 1991

Latest update: 27 February 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 24 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 February 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 May 2016
Annual Accounts 01 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	01 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

London Contact Agency Co. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherina A.

Catherina A.

Munzer A.

Accounts Documents

Company filings

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