Compoder Limited in Huddersfield, HD1 3TG

Description

Data updated on: 01-11-2023

The company known as Compoder was created on 2012-11-19 as a Private Limited Company. This business's office can be found at Huddersfield on 227 Lockwood Road, Lockwood. When you have to reach the firm by post, the postal code is HD1 3TG. The company reg. no. for Compoder Limited is 08297632. This business's declared SIC number is 47730, that means Dispensing chemist in specialised stores. Monday 31st October 2022 is the last time company accounts were filed.

The directors currently chosen by the company are as follow: Zahid K. chosen to lead the company on 2018-11-20, Sajad K. chosen to lead the company 6 years ago and Sundas I. chosen to lead the company in 2012 in November.

Ibrar K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	32 663	56 761	80 056	80 056

Balance Sheet
Cash Bank On Hand				165 968	213 887	100 154	98 364	375 885	369 501	301 896
Current Assets	476 563	516 884	555 956	555 957	716 259	658 858	721 581	974 894	1 159 534	1 070 432
Debtors	286 429	240 703	320 391	320 392	462 372	518 704	583 217	559 009	739 906	718 409
Net Assets Liabilities				132 594	132 594	1 307	111 054	231 578	336 232	210 751
Other Debtors				60 990	64 085	72 214	75 048	111 001	123 001	159 501
Property Plant Equipment				8 192	6 554	125 243	124 194	123 355	148 551	142 841
Total Inventories				40 000	40 000	40 000	40 000	40 000	50 127	50 127
Cash Bank In Hand	175 420	261 467	220 851	220 851
Net Assets Liabilities Including Pension Asset Liability	32 663	56 761	80 055	80 056
Stocks Inventory	14 714	14 714	14 714	14 714
Tangible Fixed Assets	16 000	12 800	10 240	10 240

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 563	56 661	79 955	79 956
Shareholder Funds	32 663	56 761	80 056	80 056

Other Financial Data
Version Production Software							2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment				11 808	13 446	14 757	18 206	16 645	17 316	23 026
Additions Other Than Through Business Combinations Property Plant Equipment						120 000			25 867
Average Number Employees During Period					15	15	15	15	15	15
Creditors				309 325	309 325	394 751	363 422	476 048	581 230	611 899
Finished Goods Goods For Resale				40 000	40 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 311	3 449	839	671	5 710
Net Current Assets Liabilities	312 164	339 462	365 316	365 317	389 555	264 107	358 159	498 846	578 304	458 533
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100
Number Shares Allotted				100	100	100	100	100	100	100
Other Creditors				295 678	385 464	394 751	363 422	476 048	557 005	611 899
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				20 000	20 000	140 000	140 000	140 000	165 867	165 867
Recoverable Value-added Tax								71 224	77 232	326 671
Taxation Social Security Payable				13 647	13 647				24 225
Total Assets Less Current Liabilities	328 164	352 262	375 557	375 557	337 349	389 350	482 353	622 201	726 855	601 374
Trade Debtors Trade Receivables				431 922	431 922	446 490	508 169	376 784	539 673	232 237
Creditors Due After One Year	295 501	295 501	295 501	295 501
Creditors Due Within One Year	164 399	177 422	190 640	190 640
Fixed Assets	16 000	12 800	10 240
Tangible Fixed Assets Additions	20 000
Tangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Tangible Fixed Assets Depreciation	4 000	7 200	9 760	9 760
Tangible Fixed Assets Depreciation Charged In Period	4 000	3 200	2 560
Share Capital Allotted Called Up Paid			100	100

Company staff

Zahid K.

Role: Director

Appointed: 20 November 2018

Latest update: 24 February 2024

Sajad K.

Role: Director

Appointed: 26 January 2018

Latest update: 24 February 2024

Sundas I.

Role: Director

Appointed: 19 November 2012

Latest update: 24 February 2024

People with significant control

Ibrar K.

Notified on 19 September 2017

Nature of control:

1/2 or less of shares

Sundas I.

Notified on 1 November 2016

Ceased on 23 September 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2012-11-19
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	8 December 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 28 July 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017

Compoder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zahid K.

Sajad K.

Sundas I.

People with significant control

Ibrar K.

Sundas I.

Accounts Documents

Company filings

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