Compass Compliance Limited in London, WC1N 3AX

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www.compass-compliance.com

Description

Data updated on: 11-12-2019

Compass Compliance began its business in 2009 as a Private Limited Company registered with number: 06888934. This firm's headquarters was located in London at Crown House. The Compass Compliance Limited firm had been operating in this business for ten years.

Within the firm, many of director's duties have so far been met by Sarah W. and Blaise W.. When it comes to these two individuals, Blaise W. had carried on with the firm the longest, having become a vital addition to directors' team on June 2009.

Sarah W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 802	65 325

Balance Sheet
Current Assets	67 264	70 297	55 070	47 598	88 828	129 393	141 915	138 160
Net Assets Liabilities						79 411	77 586
Cash Bank In Hand	12 202	66 883	30 327	15 942	57 816	52 312
Debtors	55 062	3 414	24 743	31 656	31 012	77 081
Net Assets Liabilities Including Pension Asset Liability	68 802	65 325	57 280	48 011	78 331	79 411
Tangible Fixed Assets	2 201	1 345	3 047	2 126	3 148	1 849

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	68 801	65 324	57 279	48 010	78 330	79 410
Shareholder Funds	68 802	65 325

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						54	54
Creditors						-25 600	65 354	65 154
Fixed Assets	2 201	1 345				1 849	1 025	339
Net Current Assets Liabilities	67 041	64 249	54 842	46 310	76 512	77 932	76 561	73 006
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						174	236
Provisions For Liabilities Balance Sheet Subtotal						370
Total Assets Less Current Liabilities	69 242	65 594	57 889	48 436	79 660	79 781	77 586	73 345
Creditors Due Within One Year Total Current Liabilities	223	6 048
Provisions For Liabilities Charges	440	269	609	425	1 329	370
Tangible Fixed Assets Additions		731	3 344	569	3 030	370
Tangible Fixed Assets Cost Or Valuation	4 556	5 287	8 631	9 200	12 230	12 600
Tangible Fixed Assets Depreciation	2 355	3 942	5 584	7 074	9 082	10 751
Tangible Fixed Assets Depreciation Charge For Period		1 587
Advances Credits Directors		3 414	23 852	30 721	30 860	76 907
Advances Credits Made In Period Directors			47 841	31 387	45 346	56 297
Advances Credits Repaid In Period Directors			27 403	24 518	45 207	10 250
Capital Employed		65 325	57 280	48 011	78 331	79 411
Creditors Due Within One Year		6 048	228	1 288	12 316	51 461
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 642	1 490	2 008	1 669

Company staff

Sarah W.

Role: Director

Appointed: 10 December 2012

Latest update: 9 October 2023

Blaise W.

Role: Director

Appointed: 01 June 2009

Latest update: 9 October 2023

People with significant control

Sarah W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	11 May 2019
Confirmation statement last made up date	27 April 2018

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 December 2013
Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	1 December 2014
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Compass Compliance Limited

General information

Name:

Office Address:

Contact information

Website

www.compass-compliance.com

Description

Financial data based on annual reports

Company staff

Sarah W.

Blaise W.

Jane W.

People with significant control

Sarah W.

Accounts Documents

Company filings

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