Compass Marketing Uk Limited in Winchester, SO21 1RG

Description

Data updated on: 01-11-2023

The company operates under the name of Compass Marketing Uk Limited. The company was started 8 years ago and was registered with 10487349 as the registration number. This particular headquarters of the firm is located in Winchester. You can contact them at Brewery House High Street, Twyford. The enterprise's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. 30th November 2021 is the last time account status updates were filed.

For 8 years, this particular business has only been supervised by an individual director: Claire H. who has been supervising it since November 18, 2016.

Claire H. is the individual with significant 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	148	1 104	284	23	4 368	13
Current Assets	1 702	4 105	1 618	4 023	4 368
Debtors	1 554	3 001	1 334	4 000
Net Assets Liabilities	870	567	156	191	6 043	47
Other Debtors				4 000
Property Plant Equipment				403	322	258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				101	182	246
Additions Other Than Through Business Combinations Property Plant Equipment				504
Average Number Employees During Period		1	1	1	1	1
Creditors	1 412	3 538	1 462	4 235	-1 353	224
Increase From Depreciation Charge For Year Property Plant Equipment				101	81	64
Net Current Assets Liabilities	870	567	156	-212	5 721	-211
Other Creditors	-515	3 721	1 645	4 418	-1 939	-199
Property Plant Equipment Gross Cost				504	504	504
Taxation Social Security Payable	1 347	-183	-183	-183	586	333
Trade Creditors Trade Payables						90
Trade Debtors Trade Receivables	1 554	3 001	1 334
Amount Specific Advance Or Credit Made In Period Directors	9 015
Amount Specific Advance Or Credit Repaid In Period Directors	8 000

Company staff

Claire H.

Role: Director

Appointed: 18 November 2016

Latest update: 4 January 2024

People with significant control

Claire H.

Notified on 18 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	31 March 2023

Compass Marketing Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

People with significant control

Claire H.

Accounts Documents

Company filings

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