Comp 102 Ltd
481 Green Lanes Palmers Green N13 4BS London
Number: 03718795
Incorporation date: 1999-02-24
Dissolution date: 2016-08-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in 481 Green Lanes, London N13 4BS Comp 102 Limited was categorised as a Private Limited Company and issued a 03718795 Companies House Reg No. This company was established on 1999-02-24. Comp 102 Limited had been on the British market for at least 17 years.
Tamy C. was this specific enterprise's director, formally appointed 25 years ago.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 149 487 | 140 964 | 97 341 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 185 856 | 175 050 | 97 841 | 97 841 | 56 593 | 16 042 | 13 214 |
| Current Assets | 196 776 | 175 050 | 97 841 | ||||
| Debtors | 10 920 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 149 487 | 140 964 | 97 341 | 97 341 | 55 287 | 12 409 | 8 119 |
| Tangible Fixed Assets | 337 | 253 | 190 | 190 | 142 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 149 485 | 140 962 | 97 339 | 97 339 | 55 285 | 12 407 | 8 117 |
| Shareholder Funds | 149 487 | 140 964 | 97 341 | ||||
| Other Financial Data | |||||||
| Creditors Due Within One Year Total Current Liabilities | 47 626 | 34 339 | |||||
| Fixed Assets | 337 | 253 | 190 | ||||
| Net Current Assets Liabilities | 149 150 | 140 711 | 97 151 | 97 151 | 55 145 | 12 409 | 8 119 |
| Tangible Fixed Assets Cost Or Valuation | 3 773 | 3 773 | 3 773 | 3 773 | |||
| Tangible Fixed Assets Depreciation | 3 436 | 3 520 | 3 583 | 3 631 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 84 | ||||||
| Total Assets Less Current Liabilities | 149 487 | 140 964 | 97 341 | ||||
| Capital Employed | 97 341 | 55 287 | 12 409 | 8 119 | |||
| Creditors Due Within One Year | 34 339 | 690 | 690 | 1 448 | 3 633 | 5 095 | |
| Number Shares Allotted | 2 | 2 | 2 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 63 | 48 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 631 | ||||||
| Tangible Fixed Assets Disposals | 3 773 | ||||||
Role: Director
Appointed: 24 March 1999
Latest update: 23 January 2024
Role: Secretary
Appointed: 24 March 1999
Latest update: 23 January 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Return next due date | 23 March 2016 |
| Return last made up date | 24 February 2015 |
| Annual Accounts 23 December 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 December 2013 |
| Annual Accounts 25 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 25 December 2015 |
| Annual Accounts 22 April 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 April 2016 |
| Annual Accounts 11 November 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 11 November 2014 |
(3 pages)