Comply Consulting Ltd in Ashby De La Zouch, LE65 1BR

Description

Data updated on: 11-10-2022

Registered at Frost Group Limited Court House The Old Police Station, Ashby De La Zouch LE65 1BR Comply Consulting Ltd was classified as a Private Limited Company and issued a 07390663 registration number. This company had been established fourteen years ago before was dissolved on 2022-08-12.

This specific business was managed by one director: Pamela M. who was administering it for twelve years.

Pamela M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7	21	76	-2 618	10 544	10 543

Balance Sheet
Cash Bank In Hand	17 867	3 696	24 167	6 091	19 472	21 973
Current Assets	34 267	3 818	37 037	6 091	22 194	28 090
Debtors	16 400	122	12 870		2 722	6 117
Net Assets Liabilities Including Pension Asset Liability	7	21	76	-2 618	10 544	10 543
Other Debtors					562
Tangible Fixed Assets	375	1 288	1 008	610	547	304
Trade Debtors	16 400		12 870		2 160

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6	20	75	-2 619	10 543	10 542
Shareholder Funds	7	21	76	-2 618	10 544	10 543

Other Financial Data
Creditors Due Within One Year				9 319	12 197	17 851
Creditors Due Within One Year Total Current Liabilities	34 635	5 085	37 969	9 319
Fixed Assets	375	1 288	1 008	610
Fixtures Fittings Tools Equipment		510	433	368
Fixtures Fittings Tools Equipment Additions		600	0	0
Fixtures Fittings Tools Equipment Cost Or Valuation	0	600	600	600
Fixtures Fittings Tools Equipment Depreciation	0	90	167	232
Fixtures Fittings Tools Equipment Depreciation Charge For Period		90	77	65
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0	0
Net Current Assets Liabilities	-368	-1 267	-932	-3 228	9 997	10 239
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				1
Number Shares Allotted					1	1
Other Creditors Due Within One Year	21 165	379	24 793	8 693
Par Value Share					1
Prepayments Accrued Income Current Asset		122
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions		1 304	130	0	480
Tangible Fixed Assets Cost Or Valuation	500	1 804	1 934	1 934	2 414	2 414
Tangible Fixed Assets Depreciation	125	516	926	1 324	1 867	2 110
Tangible Fixed Assets Depreciation Charged In Period					453
Tangible Fixed Assets Depreciation Charge For Period		391	410	398
Taxation Social Security Due Within One Year	13 470	4 706	13 176	626
Total Assets Less Current Liabilities	7	21	76	-2 618	10 544	10 543
Value Shares Allotted						1

Company staff

Pamela M.

Role: Director

Appointed: 29 September 2010

Latest update: 14 March 2024

People with significant control

Pamela M.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	13 October 2021
Confirmation statement last made up date	29 September 2020

Annual Accounts 17/11/2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17/11/2015
Annual Accounts 21/10/2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21/10/2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020

Comply Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela M.

People with significant control

Pamela M.

Accounts Documents

Company filings

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