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Contrak Holdings Ltd.
Derby, Regatul Unit
Contrak Holdings Ltd., Derby, Regatul Unit · Înregistrează-te: 10043076 · Forma companiei: Ltd. · Stare: active. Revenue, earnings and total assets included. · Ownership and management network included. · Free company profile — no paywall, no login
130.000 £ Estimate
Financials
| Indicator | 30.11.2016 | 30.11.2017 | 30.11.2018 | 30.11.2019 | 30.11.2020 | 30.11.2021 | 30.11.2022 | 30.11.2023 | 30.11.2024 | 30.11.2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Stamm-/Grundkapital | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ | 100,00 £ |
| Bilanzsumme | 100,00 £ | 59.877 £ | 130.860 £ | 119.428 £ | 57.037 £ | 32.615 £ | 34.925 £ | 79.840 £ | 82.859 £ | −31.625 £ |
| Umsatz | 1.500,00 £e | 110.000 £e | 180.000 £e | 170.000 £e | 110.000 £e | 72.000 £e | 76.000 £e | 130.000 £e | 130.000 £e | — |
| Eigenkapital | 100,00 £ | 30.965 £ | −33.144 £ | 787,00 £ | 176,00 £ | 189,00 £ | — | — | — | — |
| EK-Quote | 100 % | 51,7 % | −25,3 % | 0,7 % | 0,3 % | 0,6 % | — | — | — | — |
| Umsatz CAGR | — | 7.233,3 %e | 995,4 %e | 383,9 %e | 192,6 %e | −10,1 %e | −19,4 %e | −6,5 %e | 4,3 %e | — |
| Gewinn | — | — | −64.109 £e | 33.931 £e | −611,00 £e | 13,00 £e | 44,00 £e | −57.503 £e | −124.339 £e | −134.565 £e |
| Umsatzrendite | — | — | −35,6 %e | 20 %e | −0,6 %e | 0 %e | 0,1 %e | −44,2 %e | −95,6 %e | — |
| Kassenbestand | — | — | 7,00 £ | 395,00 £ | — | — | 25,00 £ | 1,00 £ | 165,00 £ | 13,00 £ |
| EK-Rendite | — | — | — | 4.311,4 %e | −347,2 %e | 6,9 %e | — | — | — | — |
| Gewinn CAGR | — | — | — | — | — | — | 238,5 %e | — | — | — |
| Mitarbeiterzahl | — | — | — | — | — | — | — | — | 2 | 2 |
| Umsatz pro Mitarbeiter | — | — | — | — | — | — | — | — | 65.000 £e | — |
e = Statistical estimate, not a published figure
Balance sheet
| Position | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 | 2024-11-30 | 2025-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Anlagevermögen | 100 | 265.972 | 319.460 | 276.954 | 167.296 | 129.451 | 112.223 | 199.147 | 440.422 | 499.261 |
| Investitionen Anlagevermögen | 100 | 200 | 200 | 200 | 200 | 200 | — | — | — | — |
| Bilanzsumme abzüglich kurzfristiger Verbindlichkeiten | 100 | 59.877 | 130.860 | 119.428 | 57.037 | 32.615 | 34.925 | 79.840 | 82.859 | -31.625 |
| Nettovermögen Verbindlichkeiten | 100 | 30.965 | -33.144 | 787 | 176 | 189 | 233 | -57.270 | -181.609 | -316.174 |
| Aktienkapital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Eigenkapital | 100 | 30.965 | -33.144 | 787 | 176 | 189 | — | — | — | — |
| Kostenbewertung | 100 | 200 | 200 | 200 | 200 | — | — | — | — | — |
| Beteiligungen an Konzernunternehmen | 100 | 200 | 200 | 200 | 200 | 200 | — | — | — | — |
| Sachanlagen | — | 265.772 | 319.260 | 276.754 | 167.096 | 129.251 | 112.223 | 199.147 | 440.422 | 499.261 |
| Kurzfristige Finanzinstrumente | — | 206.095 | 210.907 | 185.125 | 199.928 | 157.484 | — | — | — | — |
| Nettoumlaufvermögen Verbindlichkeiten | — | -206.095 | -188.600 | -157.526 | -110.259 | -96.836 | -77.298 | -119.307 | -357.563 | -530.886 |
| Langfristige Finanzinstrumente | — | 28.912 | 139.004 | 95.841 | 33.261 | 15.526 | 17.792 | 120.210 | 264.468 | 284.549 |
| Gewinnrücklagen kumulierte Verluste | — | 30.865 | -33.244 | 687 | 76 | 89 | 133 | -57.370 | -181.709 | -316.274 |
| Anlagenmaschinen | — | 111.000 | 193.306 | 213.218 | 41.176 | 71.963 | — | — | — | — |
| Kraftfahrzeuge | — | 46.593 | 34.945 | 60.555 | 59.949 | 39.312 | — | — | — | — |
| Computerausrüstung | — | 6.956 | 4.969 | 2.981 | 994 | 7.950 | — | — | — | — |
| Gesamtzugänge, einschließlich aus Unternehmenszusammenschlüssen Sachanlagen | — | 289.975 | — | — | — | — | — | 129.175 | 339.903 | 160.946 |
| Bruttokosten für Sachanlagen | — | 289.975 | 401.475 | 405.300 | 281.272 | 270.357 | 276.357 | 405.532 | 719.435 | 880.381 |
| Erhöhung der Abschreibungen auf Sachanlagen für das Jahr | — | 24.203 | — | — | — | 32.575 | — | 42.251 | 89.558 | 102.107 |
| Kumulierte Abschreibungen auf Sachanlagen | — | 24.203 | 82.215 | 128.546 | 114.176 | 141.106 | 164.134 | 206.385 | 279.013 | 381.120 |
| Als Leasingnehmer gehaltene Leasinggegenstände | — | 149.281 | 222.017 | 220.192 | 101.125 | 39.312 | — | — | — | — |
| Zugänge zu den Beteiligungen | — | 100 | — | — | — | — | — | — | — | — |
| Umlaufvermögen | — | — | 22.307 | 27.599 | — | — | 67.064 | 52.029 | 26.190 | 213 |
| Schuldner | — | — | 22.300 | 27.204 | 89.669 | 60.648 | 66.839 | 51.828 | 25.825 | 0 |
| Bargeld zur Verfügung | — | — | 7 | 395 | — | — | 25 | 1 | 165 | 13 |
| Zwischensumme Rückstellungen für Verbindlichkeiten Bilanz | — | — | 25.000 | 22.800 | 23.600 | 16.900 | — | — | — | — |
| Regisseur1 | — | — | — | 27.204 | 89.669 | 60.442 | — | — | — | — |
| Innerhalb eines Jahres | — | — | — | — | 89.669 | 60.648 | 35.940 | 47.444 | 117.510 | 156.224 |
| Abgänge Sachanlagen | — | — | — | — | — | 10.915 | — | — | 26.000 | — |
| Abgänge Rückgang der Abschreibungen Wertminderungen Sachanlagen | — | — | — | — | — | 5.645 | — | — | 16.930 | — |
| Anlagen des Umlaufvermögens | — | — | — | — | — | — | 200 | 200 | 200 | 200 |
| Gläubiger | — | — | — | — | — | — | 144.362 | 171.336 | 383.753 | 531.099 |
| Steuern inkl. latenter Besteuerung, Zwischensumme Bilanz | — | — | — | — | — | — | 16.900 | 16.900 | 0 | — |
| Zwischen einem und fünf Jahren | — | — | — | — | — | — | 17.792 | 120.210 | 264.468 | 284.549 |
| Finanzierungsleasingzahlungen mit Mindestbruttokosten | — | — | — | — | — | — | 53.732 | 167.654 | 381.978 | 440.773 |
| Verbindlichkeiten aus Finanzierungsleasing Barwert gesamt | — | — | — | — | — | — | 53.732 | 167.654 | 381.978 | 440.773 |
Network
History
Sitz: Derby, Großbritannien
24.01.2024 Sitz: Derby, Großbritannien
Sitz: 83 Friar Gate Derby …
20.02.2023 Sitz: 83 Friar Gate Derby, Großbritannien
Eintragung
04.03.2016 Eintragung
Sitz: The Glades Festival Way Festival …
04.03.2016 Sitz: The Glades Festival Way Festival Park Stoke-on-Trent …
Direktor Philip Cookson
04.03.2016 Direktor Philip James Cookson
Sekretär Victoria Hewitt
04.03.2016 Sekretär Victoria Hewitt
ChoKapital: 100,00 £
04.03.2016 Kapital: 100,00 £
Companies at this address & nearby
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Same address (53)
Stanier Way, DE21 6BF Derby
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Same postal code (104)
DE21 6BF Derby
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17118 companies are registered in Derby in total.
FAQ — Contrak Holdings Ltd.
- Care este numărul de înregistrare al Contrak Holdings Ltd.?
- Contrak Holdings Ltd. is registered under the number 10043076 in the official register (Regatul Unit).
- Where is Contrak Holdings Ltd. registered?
- Contrak Holdings Ltd. are adresa înregistrată în Derby, Regatul Unit.
- Extrasul de registru al Contrak Holdings Ltd. este gratuit?
- Yes. Eulerpool provides all company register data — including the complete record of Contrak Holdings Ltd. — completely free of charge, with no login required.
Official registry record
Extrasul complet al registrului oficial — fiecare câmp din LEI / registrul companiilor, gratuit, fără autentificare.
| legal_name | Contrak Holdings Ltd. |
|---|---|
| legal_city | Derby |
| registration_authority_entity_id | 10043076 |
| legal_jurisdiction | GB |
| legal_first_address_line | Stanier Way |
| legal_postal_code | DE21 6BF |
| headquarters_city | Derby |
| headquarters_postal_code | DE21 6BF |
| registration_status | active |
| entity_legal_form_code | Ltd. |
| registry_id | 6041066707 |
| source | registry |