Compliance Posters Uk Ltd in Truro, TR4 8ER

Description

Data updated on: 01-11-2023

Compliance Posters Uk Ltd could be found at 24 Symons Close, Blackwater in Truro. Its post code is TR4 8ER. Compliance Posters Uk has been actively competing on the British market for the last 8 years. Its reg. no. is 10390054. The company's Standard Industrial Classification Code is 17230, that means Manufacture of paper stationery. 2022-09-30 is the last time when the accounts were reported.

There is a group of two directors overseeing the company right now, specifically Jacqueline G. and Gregory G. who have been carrying out the directors responsibilities since 2016.

Executives with significant control over the firm are: Jacqueline G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gregory G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	15 665	5 078	20 686	23 237	26 692	4 665	4 371
Current Assets	16 410	6 437	21 916	24 657	28 256	6 002	5 720
Debtors		41
Net Assets Liabilities	5 919	12 247	23 803	4 341	1 375	1 951	3 328
Property Plant Equipment	348	988	528	71	926	471
Total Inventories	745	1 318	1 230	1 420	1 564	1 337	1 349

Other Financial Data
Amount Specific Advance Or Credit Directors	20 740	43	506
Amount Specific Advance Or Credit Made In Period Directors	3 593	21 058
Amount Specific Advance Or Credit Repaid In Period Directors	24 333	275	549
Accrued Liabilities	1 169	1 230	1 283	1 351	1 415	1 429	1 440
Accumulated Amortisation Impairment Intangible Assets	4 077	8 077	12 077	16 077	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	176	750	1 383	1 840	2 365	2 820	3 004
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	4 786	5 683	4 675	2 090	1 001	691	821
Creditors	26 695	6 913	6 464	24 297	27 631	4 433	2 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment							402
Disposals Property Plant Equipment							402
Fixed Assets	16 271	12 911	8 451	3 994	926	471	280
Increase From Amortisation Charge For Year Intangible Assets	4 077	4 000	4 000	4 000	3 923
Increase From Depreciation Charge For Year Property Plant Equipment	176	574	633	457	525	455	586
Intangible Assets	15 923	11 923	7 923	3 923
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Merchandise	745	1 318	1 230	1 420	1 564	1 337	1 349
Net Current Assets Liabilities	-10 285	-476	15 452	360	625	1 569	3 101
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2
Number Shares Issued Specific Share Issue	2
Par Value Share	1
Property Plant Equipment Gross Cost	524	1 738	1 911	1 911	3 291	3 291	3 284
Provisions For Liabilities Balance Sheet Subtotal	67	188	100	13	176	89	53
Total Additions Including From Business Combinations Intangible Assets	20 000
Total Additions Including From Business Combinations Property Plant Equipment	524	1 214	173		1 380		395
Total Assets Less Current Liabilities	5 986	12 435	23 903	4 354	1 551	2 040	3 381

Company staff

Jacqueline G.

Role: Director

Appointed: 22 September 2016

Latest update: 26 December 2023

Gregory G.

Role: Director

Appointed: 22 September 2016

Latest update: 26 December 2023

People with significant control

Jacqueline G.

Notified on 22 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gregory G.

Notified on 22 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	22 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Compliance Posters Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline G.

Gregory G.

People with significant control

Jacqueline G.

Gregory G.

Accounts Documents

Company filings

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