Compgen Limited in London, SE4 1QJ

Description

Data updated on: 01-11-2023

Compgen Limited with reg. no. 02321591 has been operating on the market for thirty six years. This particular Private Limited Company can be reached at 21 Tressillian Crescent, Brockley in London and its zip code is SE4 1QJ. This enterprise's declared SIC number is 74100 which means specialised design activities. Thu, 31st Mar 2022 is the last time the accounts were filed.

Mark S. is the following enterprise's individual managing director, that was assigned to lead the company in 1992. For six years Richard T., had been performing the duties for the firm till the resignation on 2001/05/03. Additionally a different director, specifically Clare S. gave up the position in 1995.

Mark S. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-116 685	-71 218	-88 289	9 943	3 333	-21 367

Balance Sheet
Cash Bank On Hand						681	1 238	966	1 771
Current Assets	17 955	63 422	31 723	18 143	9 462	737	1 279	1 615	1 771
Debtors	4 749	10 826	4 185	7 268	667	56	41	649
Other Debtors	219	5 552	10	813	667	56	41	649
Property Plant Equipment						13 379	11 506	9 882	8 400
Cash Bank In Hand	13 206	52 596	27 538	10 875	8 795	681
Net Assets Liabilities Including Pension Asset Liability	-116 685	-71 218	-88 289	-103 808	3 333	-21 367
Tangible Fixed Assets			6 484	13 550	14 457	13 379
Trade Debtors	4 530	5 274	4 175	6 455

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-116 785	-71 318	-88 389	9 843	-110 518	-135 218
Shareholder Funds	-116 685	-71 218	-88 289	9 943	3 333	-21 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 449	10 489	12 249	13 731
Average Number Employees During Period							1	1	1
Creditors						35 483	55 866	72 338	91 199
Increase From Depreciation Charge For Year Property Plant Equipment							2 040	1 760	1 482
Net Current Assets Liabilities	9 065	59 532	18 978	-3 607	-11 124	-34 746	-54 587	-70 723	-89 428
Other Creditors						22 636	43 019	61 475	80 398
Other Taxation Social Security Payable									453
Property Plant Equipment Gross Cost						21 828	21 995	22 131
Total Additions Including From Business Combinations Property Plant Equipment							167	136
Total Assets Less Current Liabilities	9 065	59 532	25 462	9 943	3 333	-21 367	-43 081	-60 841	-81 028
Trade Creditors Trade Payables						12 847	12 847	10 863	10 348
Creditors Due After One Year	125 750	130 750	113 751	113 751
Creditors Due Within One Year	8 890	3 890	12 745	21 750	20 586	35 483
Fixed Assets			6 484	13 550	14 457	13 379
Number Shares Allotted	100	100	100	1	100	100
Other Creditors After One Year	125 750	130 750	113 751	113 751
Other Creditors Due Within One Year	5 140		3 578	3 810	6 419	26 316
Par Value Share	1	1	1	100	1	1
Revaluation Reserve					113 751	113 751
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			7 628	9 459	3 460	1 281
Tangible Fixed Assets Cost Or Valuation			7 628	17 087	20 547	21 828
Tangible Fixed Assets Depreciation			1 144	3 537	6 090	8 449
Tangible Fixed Assets Depreciation Charged In Period			1 144	2 393	2 553	2 359
Trade Creditors Within One Year	3 750	3 890	9 167	17 940	14 167	9 167

Company staff

Mark S.

Role: Director

Appointed: 25 November 1992

Latest update: 20 April 2024

Geraint H.

Role: Secretary

Appointed: 03 May 2001

Resigned: 11 October 2011

Latest update: 20 April 2024

Richard T.

Role: Director

Appointed: 01 January 1995

Resigned: 03 May 2001

Latest update: 20 April 2024

Richard T.

Role: Secretary

Appointed: 01 January 1995

Resigned: 03 May 2001

Latest update: 20 April 2024

Clare S.

Role: Director

Appointed: 25 November 1992

Resigned: 01 January 1995

Latest update: 20 April 2024

People with significant control

Mark S.

Notified on 20 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 04 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	04 December 2012
Annual Accounts 17 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	17 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Compgen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Geraint H.

Richard T.

Richard T.

Clare S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies