Compact Financial Solutions Ltd in Bradford, BD3 9BE

Description

Data updated on: 01-11-2023

Compact Financial Solutions Ltd is categorised as Private Limited Company, based in 132 Barkerend Road in Bradford. The headquarters' post code is BD3 9BE. This enterprise has been twelve years in the UK. The firm's Companies House Registration Number is 08115222. The company's registered with SIC code 64999 meaning Financial intermediation not elsewhere classified. The firm's latest annual accounts were submitted for the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was filed on Wed, 21st Jun 2023.

When it comes to the following company, a variety of director's assignments have so far been done by Ibrar H. who was assigned this position in 2012 in June.

Ibrar H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	5 033	12 985	17 493

Balance Sheet
Cash Bank On Hand				25 585	30 972	37 993	47 544	65 290	62 930	57 702	65 450
Net Assets Liabilities				17 493	22 687	28 185	30 778	52 013	54 616	55 382	61 845
Property Plant Equipment				2 228	1 827	1 644	1 348	1 802	1 478	1 212	1 362
Cash Bank In Hand	1	5 621	14 597	25 585
Current Assets	1	5 621	14 597	25 585
Net Assets Liabilities Including Pension Asset Liability	1	5 033	12 986	17 493
Tangible Fixed Assets		1 970	1 379	2 228

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		5 032	12 985	17 492
Shareholder Funds	1	5 033	12 985	17 493

Other Financial Data
Version Production Software								2 022	2 021	2 023	2 023
Accrued Liabilities						550	565	395	745	345	500
Accumulated Depreciation Impairment Property Plant Equipment				992	1 393	1 576	1 872	2 267	2 591	2 857	3 156
Additions Other Than Through Business Combinations Property Plant Equipment								849			449
Average Number Employees During Period								1	1	1	2
Bank Overdrafts				850	510	550
Corporation Tax Payable				4 750	1 377	2 710
Creditors				10 320	10 112	11 454	18 114	15 079	9 792	3 532	4 967
Finance Lease Liabilities Present Value Total				3 946	7 149	8 194
Increase From Depreciation Charge For Year Property Plant Equipment					401	183	296	395	324	266	299
Loans From Directors						8 194	12 297	1 746	1 072	-440	376
Net Current Assets Liabilities	1	3 063	11 607	15 265	20 860	26 541	29 430	50 211	53 138	54 170	60 483
Other Creditors				243				764	764	813
Other Taxation Social Security Payable				531	1 076
Property Plant Equipment Gross Cost				3 220	3 220	3 220	3 220	4 069	4 069	4 069	4 518
Taxation Social Security Payable						2 710	5 252	12 174	7 211	2 814	4 091
Creditors Due Within One Year		2 558	2 990	10 320
Number Shares Allotted	1			1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Fixed Assets		1 970	1 379
Par Value Share	1
Share Capital Allotted Called Up Paid	1		1	1
Tangible Fixed Assets Additions		1 970
Tangible Fixed Assets Cost Or Valuation		1 970	1 970	3 220
Tangible Fixed Assets Depreciation			591	992
Tangible Fixed Assets Depreciation Charged In Period			591
Total Assets Less Current Liabilities	1	5 033	12 985	17 493
Value Shares Allotted				1

Company staff

Ibrar H.

Role: Director

Appointed: 21 June 2012

Latest update: 14 April 2024

People with significant control

Ibrar H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-06-21
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 January 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20/01/2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20/01/2017

Compact Financial Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ibrar H.

People with significant control

Ibrar H.

Accounts Documents

Company filings

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