Company Overview
Contoir Holdings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 15 October 2015, so this is a well established company. Contoir Holdings Limited has been in business for 10 years and 5 months. The accounts status is total exemption full and the accounts are next due on Tuesday 29 September 2026.
Registered Address

Cafe Comptoir, 21-22 Weighhouse Street, London, W1K 5LY
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Companies House Data
Company NameCONTOIR HOLDINGS LIMITED
Company Number09825510
Registered Office AddressCafe Comptoir
 21-22 Weighhouse Street
 W1K 5LY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/10/2015
Accounting Reference Date Day29
Accounting Reference Date Month12
Accounts Next Due Date29/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date12/11/2016
Directors & Members
Show Resigned
David Hobbs - Director
(British, 52 years old, born May 1974)
Appointed 12 February 2016
 Active
Richard Kirk - Director
(British, 81 years old, born November 1945)
Appointed 12 February 2016
 Active
Xavier Rousset - Director
(French, 47 years old, born March 1979)
Appointed 15 October 2015
 Active
Secretaries
Show Resigned
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David Hobbs
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Richard Kirk
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Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 2 2 2
Current Assets 588,724 588,724 588,724
Creditors Due Within One Year 9,999 9,999 9,999
Working Cap 578,725 578,725 578,725
Total Assets Less Current Liabilities 578,727 578,727 578,727
Long-term Liabilities 0 0 0
Net Assets 578,727 578,727 578,727
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 578,727 578,727 578,727
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 99.9% 99.9% 99.9%
Cash Bank In Hand 0.1% 0.1% 0.1%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 1.7% 1.7% 1.7%
Net Current Assets Liabilities 98.3% 98.3% 98.3%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 98.3% 98.3% 98.3%
Capital Employed - - -
Total Assets Less Current Liabilities 98.3% 98.3% 98.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 58.9 58.9 58.9
Solvency Ratio 58.9 58.9 58.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 588,726 588,726 588,726
Debt 9,999 9,999 9,999
Net Assets/Debt 578,727 578,727 578,727
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around W1K 5LY
No other companies found in the same location
Document Filings
Confirmation statement made on 15 October 2025 with no updates
Statement of capital on 3 February 2025
Statement by Directors
Solvency Statement dated 28/01/25
Resolutions
Confirmation statement made on 15 October 2024 with no updates
Confirmation statement made on 15 October 2023 with no updates
Confirmation statement made on 15 October 2022 with no updates
Termination of appointment of Richard Charles Eaton as a director on 18 May 2022
Confirmation statement made on 15 October 2021 with no updates
Director's details changed for Mr Xavier Michel Jean Rousset on 7 October 2021
Change of details for Mr Xavier Michel Jean Rousset as a person with significant control on 7 October 2021
Director's details changed for Mr Xavier Michel Jean Rousset on 29 September 2021
Change of details for Mr Xavier Michel Jean Rousset as a person with significant control on 29 September 2021
Confirmation statement made on 15 October 2020 with updates
Confirmation statement made on 15 October 2019 with updates
Previous accounting period shortened from 30 December 2018 to 29 December 2018
Previous accounting period shortened from 31 December 2018 to 30 December 2018
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