Commpassion Ltd in Stroud, GL6 7NR

Description

Data updated on: 01-11-2023

Commpassion Ltd has been prospering in the business for 13 years. Registered under the number 07554831 in 2011, it is located at Office 1 Old School Cottage, Stroud GL6 7NR. This enterprise's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time when account status updates were reported.

There seems to be a solitary managing director this particular moment supervising the following company, specifically Penelope N. who has been executing the director's obligations since 2011-03-08. Since 2013 Gareth N., had fulfilled assigned duties for this company up to the moment of the resignation in 2018.

Penelope N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	708	562	1 468	185

Balance Sheet
Current Assets	9 019	8 975	9 766	4 958	6 688	16 030	17 814	17 418	20 496	40 509	44 041
Net Assets Liabilities					37	6 194	7 648	8 383	5 157
Cash Bank In Hand	1 479	2 184	2 896	106
Debtors	7 540	6 791	6 870	4 852
Intangible Fixed Assets	5 000	1	1	1
Net Assets Liabilities Including Pension Asset Liability	708	562	1 468	185
Tangible Fixed Assets	318	631	433	524

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	707	561	1 467	184
Shareholder Funds	708	562	1 468	185

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-273	-285	-238	-247	-275
Average Number Employees During Period						2	2	1	1	2	3
Creditors					6 631	11 552	9 930	9 544	15 843	19 113	25 896
Fixed Assets	5 318	632	434	525	253	119	2	756	504	644	1 428
Net Current Assets Liabilities	-4 610	-70	1 034	-340	57	6 360	7 884	7 874	4 653	21 396	18 145
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 882
Total Assets Less Current Liabilities	708	562	1 468	185	310	6 479	7 886	8 630	5 157	22 040	19 573
Amount Specific Advance Or Credit Directors					1 709
Amount Specific Advance Or Credit Made In Period Directors					1 709
Amount Specific Advance Or Credit Repaid In Period Directors						-1 709
Creditors Due Within One Year Total Current Liabilities	13 629
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	9 999	9 999	9 999
Intangible Fixed Assets Amortisation Charged In Period	5 000	4 999
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	424	559	64	470
Tangible Fixed Assets Cost Or Valuation	424	983	1 047	1 517
Tangible Fixed Assets Depreciation	106	352	614	993
Tangible Fixed Assets Depreciation Charge For Period	106
Creditors Due Within One Year	13 629	9 045	8 732	5 298
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		246	262	379

Company staff

Penelope N.

Role: Director

Appointed: 08 March 2011

Latest update: 14 January 2024

People with significant control

Penelope N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Gareth N.

Notified on 1 April 2017

Ceased on 23 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 3 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 October 2014
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Commpassion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope N.

Gareth N.

People with significant control

Penelope N.

Gareth N.

Accounts Documents

Company filings

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