Complisense Ltd. in London, EC3V 9DU

Websites

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www.complisense.com

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www.complisense.co.uk

Description

Data updated on: 01-11-2023

The enterprise is known as Complisense Ltd.. The company first started twenty six years ago and was registered under 03613522 as the registration number. This head office of this company is located in London. You can reach them at Birchin Court, 20 Birchin Lane. Founded as Wickenden Consulting, this company used the business name up till 2003, the year it got changed to Complisense Ltd.. This business's registered with SIC code 62020 which stands for Information technology consultancy activities. The business latest accounts were submitted for the period up to Wed, 31st Aug 2022 and the latest confirmation statement was filed on Fri, 11th Aug 2023.

We have one director at present controlling this limited company, namely David W. who's been performing the director's responsibilities for twenty six years.

David W. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Complisense Ltd. 2003-09-01
Wickenden Consulting Ltd 1998-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129	21 588	14 239	47 465

Balance Sheet
Cash Bank On Hand					94 706	30 706	90 798	80 489	115 095	51 335	49 594	47 074
Current Assets	6 667	64 814	40 619	64 119	109 906	31 029	93 022	89 909	123 978	61 236	52 275	47 074
Debtors		25 200		4 246	15 200	323	2 224	9 420	8 883	9 901	2 681
Net Assets Liabilities					80 121	26 311	61 768	67 365	111 794	62 997	52 458	41 367
Property Plant Equipment					3 337	3 604	2 703	2 085	1 608	2 107	1 625	1 254
Cash Bank In Hand	6 667	39 614	40 619	59 873	94 706
Net Assets Liabilities Including Pension Asset Liability	129	21 588	14 239	47 465	80 121
Tangible Fixed Assets	2 013	1 850	3 539	3 411	3 337
Trade Debtors		25 200

Capital & Reserves
Called Up Share Capital	3	3	3	3	100
Profit Loss Account Reserve	126	21 585	14 236	47 462	80 021
Shareholder Funds	129	21 588	14 239	47 465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 273	18 474	19 375	19 993	20 470	21 126	21 608	21 979
Additions Other Than Through Business Combinations Property Plant Equipment						1 468				1 155
Average Number Employees During Period					2	2	2	2	2	1	1	1
Corporation Tax Payable					25 811	707
Creditors					33 122	8 322	33 957	24 629	13 792	346	1 442	6 961
Increase From Depreciation Charge For Year Property Plant Equipment						1 201	901	618	477	656	482	371
Net Current Assets Liabilities	-1 884	19 738	10 700	44 054	76 784	22 707	59 065	65 280	110 186	60 890	50 833	40 113
Property Plant Equipment Gross Cost					20 610	22 078	22 078	22 078	22 078	23 233	23 233	23 233
Taxation Social Security Payable						6 162	30 837	24 429	12 632	146	42	42
Trade Debtors Trade Receivables					14 695			1 050
Advances Credits Directors	-172	-19 985	-2 170
Advances Credits Made In Period Directors		16 091	74 815
Advances Credits Repaid In Period Directors		35 904	57 000
Director Remuneration	12 000	12 000	11 510	12 000
Administrative Expenses	35 478	28 270	28 265	28 287
Aggregate Dividends Paid In Financial Year	58 100	53 910	85 500	40 000
Capital Employed				47 465	80 121
Corporation Tax Due Within One Year	7 709	18 883	19 115	18 339
Creditors Due Within One Year	8 551	45 076	29 919	20 065	33 122
Depreciation Impairment Reversal Tangible Fixed Assets	671	617	1 180	1 137
Number Shares Allotted		3	3	3	100
Number Shares Allotted Increase Decrease During Period					97
Operating Profit Loss	39 010	94 234	97 246	91 565
Other Interest Receivable Similar Income		18	20
Other Taxation Social Security Within One Year	670	727	37
Par Value Share		1	1	1	1
Pension Costs	6 000	500
Profit Loss For Period	31 301	75 369	78 151	73 226
Profit Loss On Ordinary Activities Before Tax	39 010	94 252	97 266	91 565
Share Capital Allotted Called Up Paid	3	3	3	3	100
Tangible Fixed Assets Additions		454	2 869	1 009	1 039
Tangible Fixed Assets Cost Or Valuation	15 239	15 693	18 562	19 571	20 610
Tangible Fixed Assets Depreciation	13 226	13 843	15 023	16 160	17 273
Tangible Fixed Assets Depreciation Charged In Period		617	1 180	1 137	1 113
Tax On Profit Or Loss On Ordinary Activities	7 709	18 883	19 115	18 339
Total Dividend Payment		53 910	85 500	40 000
Turnover Gross Operating Revenue	74 488	122 504	125 511	119 852
U K Current Corporation Tax	7 709	18 883	19 115	18 339
Value Shares Allotted Increase Decrease During Period					97