Comp365 Limited in London, EC3V 3QQ

Description

Data updated on: 01-11-2023

Comp365 Limited with the registration number 09906130 has been operating on the market for 9 years. The Private Limited Company can be found at 73 Cornhill, in London and its zip code is EC3V 3QQ. This company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Comp365 Ltd reported its latest accounts for the financial period up to 2022-05-31. Its most recent annual confirmation statement was submitted on 2022-12-07.

Barbara S. is this particular company's only director, that was selected to lead the company on 2016-12-06. Since 2015 Andrew R., had performed the duties for this specific limited company up to the moment of the resignation in December 2016.

Barbara S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	8 577	10 607	7 562	4 697	9 186	11 795	5 035
Current Assets	11 039	10 807	8 455	4 917	9 394	11 795
Debtors	2 462	200	893	220	208
Net Assets Liabilities	-4 244	-2 967
Other Debtors			121
Property Plant Equipment		903	451	291	175	59

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		452	904	1 413	1 529	1 645	1 704
Additions Other Than Through Business Combinations Property Plant Equipment		1 355
Amounts Owed To Related Parties	3 170	4 526
Average Number Employees During Period	2	2	2	2	2	2	1
Comprehensive Income Expense	-4 245
Creditors	15 283	14 677	11 625	10 652	14 190	18 198	18 542
Increase From Depreciation Charge For Year Property Plant Equipment		452	452	509	116	116	59
Issue Equity Instruments	1
Net Current Assets Liabilities	-4 244	-3 870	-3 170	-5 735	-4 796	-6 403	-13 507
Number Shares Issued Fully Paid	1	1
Other Creditors	11 000	8 343	10 492	10 259	13 724	18 198	18 542
Other Taxation Social Security Payable		462	302	7
Par Value Share		1
Profit Loss	-4 245
Property Plant Equipment Gross Cost		1 355	1 355	1 704	1 704	1 704
Taxation Social Security Payable	513	462
Total Additions Including From Business Combinations Property Plant Equipment				349
Total Assets Less Current Liabilities		-2 967	-2 719	-5 444	-4 621	-6 344	-13 507
Trade Creditors Trade Payables	600	1 346	831	386	466
Trade Debtors Trade Receivables	2 462	200	772	220	208
Amount Specific Advance Or Credit Directors	3 170

Company staff

Barbara S.

Role: Director

Appointed: 06 December 2016

Latest update: 13 February 2024

People with significant control

Barbara S.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew R.

Notified on 6 April 2016

Ceased on 6 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Melvyn S.

Notified on 6 April 2016

Ceased on 6 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2015-12-08
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Comp365 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara S.

Andrew R.

People with significant control

Barbara S.

Andrew R.

Melvyn S.

Accounts Documents

Company filings

Filing category

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