Comp T Ltd in Birmingham

Description

Data updated on: 01-11-2023

Comp T Ltd with Companies House Reg No. 06260244 has been in this business field for seventeen years. This particular Private Limited Company is officially located at 236 Coleshill Heath Road, , Birmingham and their area code is . The enterprise's Standard Industrial Classification Code is 62090, that means Other information technology service activities. Comp T Limited filed its account information for the period up to 2022-05-31. The business latest confirmation statement was released on 2023-05-25.

Eirwyn D. is this enterprise's solitary managing director, who was assigned this position in 2007. In order to support the directors in their duties, this specific business has been utilizing the expertise of Lynda D. as a secretary since May 2007.

Eirwyn D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 631	82 151	85 674	101 062

Balance Sheet
Cash Bank On Hand						149 643	122 022	100 700	134 219	124 434	123 963	123 363	123 123
Current Assets	81 598	112 502	95 239	110 232	135 438	149 643	122 022	104 462	134 219	124 828	124 357	123 363
Debtors	12 713	10 185	6 758	7 081	7 081			3 762		394	394
Net Assets Liabilities						135 114	110 026	80 979	119 509	117 659	117 086	116 846	116 606
Other Debtors										394	394
Property Plant Equipment						79	182	70
Cash Bank In Hand	68 885	102 317	88 481	103 151	128 357	149 643
Net Assets Liabilities Including Pension Asset Liability	69 631	82 151	85 674	101 062	119 589	135 114
Tangible Fixed Assets	306	577	288	751	375	79

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	69 629	82 149	85 672	101 060	119 587	135 014
Shareholder Funds	69 631	82 151	85 674	101 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 387	4 499	4 611	4 681	4 681	4 682
Additions Other Than Through Business Combinations Property Plant Equipment							215
Average Number Employees During Period						1	1	1	1	1
Creditors						14 608	13 157	23 553	14 710	7 169	7 271	6 517	6 517
Increase From Depreciation Charge For Year Property Plant Equipment							112	112	70
Net Current Assets Liabilities	69 325	81 574	85 386	100 311	119 214	135 035	108 865	80 909	119 509	117 659	117 086	116 846	116 606
Other Creditors						920	920	920	920	6 864	6 964	6 517	6 517
Property Plant Equipment Gross Cost						4 466	4 681	4 681	4 681	4 681	4 682
Taxation Social Security Payable						12 667	-860	360	8 485	305	307
Trade Creditors Trade Payables									176
Trade Debtors Trade Receivables								3 762
Creditors Due Within One Year Total Current Liabilities	12 273	30 928
Fixed Assets	306	577	288	751
Tangible Fixed Assets Additions		866		1 127		120
Tangible Fixed Assets Cost Or Valuation	2 353	3 219	3 219	4 346	4 346	4 466
Tangible Fixed Assets Depreciation	2 047	2 642	2 931	3 595	3 971	4 387
Tangible Fixed Assets Depreciation Charge For Period		595
Total Assets Less Current Liabilities	69 631	82 151	85 674	101 062
Capital Employed				101 062	119 589	135 114
Creditors Due Within One Year		30 928	9 853	9 921	16 224	14 608
Number Shares Allotted			2	2	2	100
Number Shares Allotted Increase Decrease During Period						98
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	100
Tangible Fixed Assets Depreciation Charged In Period			289	664	376	416
Value Shares Allotted Increase Decrease During Period						98

Company staff

Lynda D.

Role: Secretary

Appointed: 25 May 2007

Latest update: 18 February 2024

Eirwyn D.

Role: Director

Appointed: 25 May 2007

Latest update: 18 February 2024

People with significant control

Eirwyn D.

Notified on 26 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 December 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 January 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 8 January 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8 January 2016

Comp T Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda D.

Eirwyn D.

People with significant control

Eirwyn D.

Accounts Documents

Company filings

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