Implement Compliance Solutions & Resources Limited in London, E1 8NN

Description

Data updated on: 01-11-2023

Implement Compliance Solutions & Resources Limited with Companies House Reg No. 10584036 has been a part of the business world for seven years. This particular Private Limited Company can be contacted at 66 Prescot Street, , London and their zip code is E1 8NN. It 's been seven years that Implement Compliance Solutions & Resources Limited is no longer recognized under the business name Compliance Solutions & Resources. The company's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Its most recent financial reports were submitted for the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-01-10.

In order to be able to match the demands of the clientele, this limited company is constantly being developed by a group of three directors who are Zoe U., Iain B. and Kenneth U.. Their mutual commitment has been of pivotal use to the following limited company for one year. To support the directors in their duties, the limited company has been utilizing the skillset of Zoe U. as a secretary since 2020.

Previous company's names
Implement Compliance Solutions & Resources Limited 2017-01-31
Compliance Solutions & Resources Limited 2017-01-25

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	79 060	116 419	82 758	118 552	113 927	220 606	453 912
Current Assets	97 313	206 954	274 602	284 109	295 958	655 642
Debtors	18 253	90 535	191 844	165 557	182 031	435 036	550 028
Net Assets Liabilities					58 221	158 276	458 751
Other Debtors	1 333	6 685	8 384	5 623	7 050	9 530	65 710
Property Plant Equipment	584	460	820	1 309	4 059	3 954	3 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	582	1 205	819	1 596	3 181	6 831	11 087
Additions Other Than Through Business Combinations Property Plant Equipment	1 166	499	666	1 266	4 335	3 545
Average Number Employees During Period			4	4	9	9	9
Bank Borrowings Overdrafts					49 496	33 853	23 962
Corporation Tax Payable	20 043	35 136	42 767	54 320	48 327	77 791
Creditors	96 793	82 635	204 601	243 177	241 796	33 853	23 962
Current Tax For Period	20 043
Dividends Paid	76 250	24 000	234 000
Increase From Depreciation Charge For Year Property Plant Equipment	582	623	306	777	1 585	3 650	4 256
Issue Equity Instruments	100	1 000
Net Current Assets Liabilities	520	124 319	70 001	40 932	54 162	188 175
Nominal Value Allotted Share Capital						200	200
Number Shares Issued Fully Paid	100	200					200
Other Creditors	58 200	5 232	9 482	3 382	28 586	54 121	23 874
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			692
Other Disposals Property Plant Equipment			692
Other Taxation Payable						216 446	187 523
Other Taxation Social Security Payable	7 693	20 464	41 840	89 572	80 765	138 655
Par Value Share	1	1					1
Profit Loss	77 254	146 675	180 042
Property Plant Equipment Gross Cost	1 166	1 665	1 639	2 905	7 240	10 785	15 053
Total Additions Including From Business Combinations Property Plant Equipment							4 268
Total Assets Less Current Liabilities	1 104	124 779	70 821	42 241	58 221	192 129
Trade Creditors Trade Payables	10 857	21 803	110 512	95 903	34 622	186 256	303 910
Trade Debtors Trade Receivables	16 920	83 850	183 460	159 934	174 981	425 506	484 318
Useful Life Property Plant Equipment Years							2

Company staff

Zoe U.

Role: Director

Appointed: 01 October 2023

Latest update: 6 February 2024

Iain B.

Role: Director

Appointed: 01 April 2022

Latest update: 6 February 2024

Zoe U.

Role: Secretary

Appointed: 21 October 2020

Latest update: 6 February 2024

Kenneth U.

Role: Director

Appointed: 25 January 2017

Latest update: 6 February 2024

People with significant control

Executives with significant control over the firm are: Zoe U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kenneth U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Zoe U.

Notified on 1 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kenneth U.

Notified on 25 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason J.

Notified on 1 October 2017

Ceased on 1 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zoe U.

Notified on 25 January 2017

Ceased on 1 October 2017

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	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-25
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023

Implement Compliance Solutions & Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe U.

Iain B.

Zoe U.

Kenneth U.

Jason J.

John M.

People with significant control

Zoe U.

Kenneth U.

Jason J.

Zoe U.

Accounts Documents

Company filings

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