Compacct Limited in Middlesex, HA7 4XR

Description

Data updated on: 01-11-2023

1999 marks the launching of Compacct Limited, the company registered at 28 Church Road, Stanmore, Middlesex. This means it's been twenty five years Compacct has been on the local market, as the company was started on 1999/05/17. The Companies House Reg No. is 03772044 and its postal code is HA7 4XR. This firm's declared SIC number is 62020: Information technology consultancy activities. The company's latest accounts describe the period up to 31st March 2022 and the most current annual confirmation statement was released on 17th May 2023.

In the following limited company, the full range of director's obligations have so far been met by Babita S. who was assigned this position in 1999 in May. Moreover, the director's duties are constantly supported by a secretary - Rashmin S., who was appointed by the following limited company twenty five years ago.

Babita 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	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 522	11 517	11 508	11 501	4 492

Balance Sheet
Cash Bank In Hand	19 717	25 248	17 455	24 659	33 662
Current Assets	19 717	27 408	19 614	26 459	33 662	26 865	39 175	46 378	53 581	63 384	72 185	82 986	45 497
Debtors	0	2 160	2 159	1 800
Tangible Fixed Assets	0	400	200
Net Assets Liabilities Including Pension Asset Liability	11 522	11 517

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 521	11 516	11 507	11 500	4 491
Shareholder Funds	11 522	11 517	11 508	11 501	4 492

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors					29 170	21 484	33 210	44 683	53 158	62 638	72 502	82 399	43 141
Creditors Due Within One Year		16 291	8 306	14 958	29 170
Fixed Assets	0	400								380	753	770	1 189
Net Current Assets Liabilities	11 522	11 117	11 308	11 501	4 492	5 381	5 965	1 695	423	746	-317	587	2 356
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 Cost Or Valuation	1 913	1 137	1 137	1 137
Tangible Fixed Assets Depreciation	1 913	737	937	1 137
Tangible Fixed Assets Depreciation Charged In Period			200	200
Total Assets Less Current Liabilities	11 522	11 517	11 508	11 501	4 492	5 381	5 965	1 695	423	1 126	436	1 357	3 545
Creditors Due Within One Year Total Current Liabilities	8 195	16 291
Tangible Fixed Assets Additions		601
Tangible Fixed Assets Depreciation Charge For Period		201
Tangible Fixed Assets Depreciation Disposals		-1 377
Tangible Fixed Assets Disposals		-1 377

Company staff

Rashmin S.

Role: Secretary

Appointed: 17 May 1999

Latest update: 15 April 2024

Babita S.

Role: Director

Appointed: 17 May 1999

Latest update: 15 April 2024

People with significant control

Babita S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Compacct Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashmin S.

Babita S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Babita S.

Accounts Documents

Company filings

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