Commpanion Ltd in London, SE24 9BQ

Description

Data updated on: 01-11-2023

Commpanion Ltd with Companies House Reg No. 08341810 has been operating on the market for twelve years. This particular Private Limited Company is officially located at 45a Deronda Road, , London and company's postal code is SE24 9BQ. This company's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The business most recent accounts cover the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-24.

To this date, the following business has only had an individual managing director: Michael E. who has been in charge of it for twelve years.

Michael E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand			2 345	23 489
Current Assets	1	11 601	20 340	23 489	76 397	99 229	107 774	150 034
Debtors		1 080	17 995
Property Plant Equipment			310	524
Cash Bank In Hand	1	10 521
Net Assets Liabilities Including Pension Asset Liability	1	6 183
Tangible Fixed Assets		464

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		6 182
Shareholder Funds	1

Other Financial Data
Advances Credits Directors
Amount Specific Advance Or Credit Directors			7 915		4
Amount Specific Advance Or Credit Made In Period Directors			7 915		17 376
Amount Specific Advance Or Credit Repaid In Period Directors				7 915	17 380
Accumulated Depreciation Impairment Property Plant Equipment			310	175
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable			14 288	16 938
Creditors			20 586	22 186	26 522	28 791	30 407	28 835
Disposals Decrease In Depreciation Impairment Property Plant Equipment				464
Disposals Property Plant Equipment				619
Fixed Assets				524	6 483	5 328	3 863	3 112
Increase From Depreciation Charge For Year Property Plant Equipment				329
Net Current Assets Liabilities	1	5 719	-246	1 303	49 875	70 438	77 367	121 199
Property Plant Equipment Gross Cost			619	699
Total Additions Including From Business Combinations Property Plant Equipment				699
Total Assets Less Current Liabilities			64	1 827	56 358	75 766	81 230	124 311
Trade Debtors Trade Receivables			10 080
Capital Employed	1	6 183
Creditors Due Within One Year		5 882
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		619
Tangible Fixed Assets Cost Or Valuation		619
Tangible Fixed Assets Depreciation		155
Tangible Fixed Assets Depreciation Charged In Period		155

Company staff

Michael E.

Role: Director

Appointed: 27 December 2012

Latest update: 7 April 2024

People with significant control

Michael E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2012-12-27
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	7 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 21 August 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 August 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Commpanion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael E.

People with significant control

Michael E.

Accounts Documents

Company filings

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