Compose It Limited in Sheffield, S21 3WN

Description

Data updated on: 01-11-2023

This company called Compose It was created on 2010-09-02 as a Private Limited Company. This firm's headquarters can be reached at Sheffield on 17 Spinkhill View, Renishaw. Should you want to reach the firm by post, the postal code is S21 3WN. The official registration number for Compose It Limited is 07363845. This firm's SIC and NACE codes are 62090 meaning Other information technology service activities. Compose It Ltd reported its account information for the period that ended on 2022-09-30. The business most recent confirmation statement was filed on 2023-09-03.

In the company, many of director's responsibilities up till now have been met by Katie W. and James W.. Out of these two people, James W. has managed company for the longest period of time, having been a vital part of the Management Board since 2010-09-02.

James W. is the individual who controls this firm, owns over 1/2 to 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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 568	-1 041	928	3 372	280	641

Balance Sheet
Cash Bank On Hand						2 536	4 937	631	83	61	2 669	825
Current Assets	9 870	1 469	2 047	3 268	4 056	2 536		631	279	61	11 717	1 792
Debtors		1 453	110		3 393				196		9 048	967
Net Assets Liabilities						641	2 996	676	580	585	26 345	30 180
Property Plant Equipment						7 770	8 873	4 781	8 438	10 026	38 603	51 902
Cash Bank In Hand	9 870	16	1 937	3 268	663	2 536
Net Assets Liabilities Including Pension Asset Liability	6 568	-1 041	928	3 372	280	641
Tangible Fixed Assets	5 909	4 199	3 662	5 333	5 114	7 770

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 468	-1 141	828	3 272	180	541
Shareholder Funds	6 568	-1 041	928	3 372	280	641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 081	18 281	17 412	14 334	13 114	20 406	34 959
Additions Other Than Through Business Combinations Property Plant Equipment							7 155	1 463	8 083	6 614	39 018	34 772
Average Number Employees During Period						2	2	2	2	1	2	2
Creditors						9 665	9 039	3 923	6 703	8 118	16 640	13 653
Depreciation Rate Used For Property Plant Equipment							33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 368	5 151	7 333	6 246	1 590	5 348
Disposals Property Plant Equipment							4 852	6 424	7 504	6 246	3 149	6 920
Increase From Depreciation Charge For Year Property Plant Equipment							5 568	4 282	4 255	5 026	8 882	19 901
Net Current Assets Liabilities	659	-5 240	-2 734	-1 961	-4 834	-7 129	-4 102	-3 292	-6 424	-8 057	-4 923	-11 861
Property Plant Equipment Gross Cost						24 851	27 154	22 193	22 772	23 140	59 009	86 861
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 775	813	1 434	1 384	7 335	9 861
Total Assets Less Current Liabilities	6 568	-1 041	928	3 372	280	641	4 771	1 489	2 014	1 969	33 680	40 041
Advances Credits Directors					5 034	7 536	426	1 595	320	520	336	548
Advances Credits Made In Period Directors						2 502	7 110	1 169	1 275	200	184
Creditors Due Within One Year Total Current Liabilities	9 211	6 709
Fixed Assets	5 909	4 199	3 662	5 333	5 114	7 770
Tangible Fixed Assets Additions		856	2 280	4 566	4 105	6 032
Tangible Fixed Assets Cost Or Valuation	7 012	7 868	10 148	14 714	18 819	24 851
Tangible Fixed Assets Depreciation	1 103	3 669	6 486	9 381	13 705	17 081
Tangible Fixed Assets Depreciation Charge For Period		2 566
Creditors Due Within One Year		6 709	4 781	5 229	8 890	9 665
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			2 817	2 895	4 324	3 376

Company staff

Katie W.

Role: Director

Appointed: 03 August 2016

Latest update: 1 January 2024

James W.

Role: Director

Appointed: 02 September 2010

Latest update: 1 January 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	7 April 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 May 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Compose It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie W.

James W.

People with significant control

James W.

Accounts Documents

Company filings

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