Compart (2011) Ltd in Southampton, SO15 2EA

Description

Data updated on: 03-06-2020

This enterprise referred to as Compart (2011) was created on Wednesday 12th October 2011 as a private limited company. This enterprise registered office was registered in Southampton on 12-14 Carlton Place. This place postal code is SO15 2EA. The company reg. no. for Compart (2011) Ltd was 07807191. Compart (2011) Ltd had been in business for 9 years up until Monday 20th April 2020.

As suggested by this specific company's executives list, there were three directors to name just a few: Mandy W. and Mark W..

Mark W. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency
Net Worth	16 969	84 253	121 661	2 952

Balance Sheet
Cash Bank In Hand			465
Current Assets	153 109	325 734	337 605	261 459
Debtors	98 688	231 202	214 513
Intangible Fixed Assets	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	16 969	84 253	121 661	2 952
Stocks Inventory	54 421	94 532	122 627
Tangible Fixed Assets	24 247	23 490	56 972

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 869	84 153	121 561
Shareholder Funds	16 969	84 253	121 661	2 952

Other Financial Data
Creditors Due After One Year	46 695	36 706	67 655	56 693
Creditors Due Within One Year	116 692	230 265	206 261	250 886
Fixed Assets	27 247	25 490	57 972	49 072
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Net Current Assets Liabilities	36 417	95 469	131 344	10 573
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		6 806	49 462
Tangible Fixed Assets Cost Or Valuation	39 786	46 592	96 054
Tangible Fixed Assets Depreciation	15 539	23 102	39 082
Tangible Fixed Assets Depreciation Charged In Period		7 563	15 980
Total Assets Less Current Liabilities	63 664	120 959	189 316	59 645

Company staff

Mandy W.

Role: Director

Appointed: 01 September 2015

Latest update: 13 April 2024

Mark W.

Role: Director

Appointed: 12 October 2011

Latest update: 13 April 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	26 October 2017
Confirmation statement last made up date	12 October 2016

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 September 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	1 June 2017

Compart (2011) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy W.

Mark W.

Mark D.

People with significant control

Mark W.

Accounts Documents

Company filings

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