Compstall Designs Limited in London, EC1V 7RP

Description

Data updated on: 01-11-2023

Compstall Designs started conducting its operations in the year 2010 as a Private Limited Company registered with number: 07315072. The business has been operating for 14 years and it's currently active. This company's office is registered in London at 334 - 336 Goswell Road. You could also find this business by its postal code, EC1V 7RP. The company's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-07-31 is the last time company accounts were filed.

For 14 years, this limited company has only had an individual director: Yogesh P. who has been maintaining it since 2010-07-14. In order to support the directors in their duties, the abovementioned limited company has been using the skills of Bela P. as a secretary since August 2010.

Yogesh P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	14 434	11 189	-3 672	7 483	29 108	27 590

Balance Sheet
Current Assets	84 480	89 601	85 826	137 380	178 580	186 509	204 502	270 777	300 491	300 491	300 491
Net Assets Liabilities						27 590	27 590	43 129	86 161	145 308	145 308
Cash Bank In Hand	31 728	50 961	23 901	81 427	90 690
Debtors	14 112		23 285	17 313	59 336
Net Assets Liabilities Including Pension Asset Liability	14 434	11 189	-3 672	7 483	29 108	27 590
Tangible Fixed Assets		4 600	3 450	2 588	1 941

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	14 333	11 088	-3 773	7 382	29 007
Shareholder Funds	14 434	11 189	-3 672	7 483	29 108	27 590

Other Financial Data
Average Number Employees During Period							3	3	3	3	3
Creditors						160 375	163 170	163 170	156 195	156 195	156 195
Fixed Assets		4 600	3 450	2 588	1 941	1 456	1 456	1 348	1 012	1 348	1 012
Net Current Assets Liabilities	14 434	6 589	-7 122	4 895	27 167	26 134	41 332	41 332	144 296	144 296	144 296
Total Assets Less Current Liabilities	14 434	11 189	-3 672	7 483	29 108	27 590	27 590	86 161	86 161	145 308	145 308
Creditors Due Within One Year	70 046	83 012	92 948	132 485	151 413	160 375
Current Asset Investments	38 640	38 640	38 640	38 640	28 554
Number Shares Allotted		101	101	101	101
Other Debtors Due After One Year	14 112
Par Value Share		1	1	1	1
Secured Debts	70 046	83 012
Share Capital Allotted Called Up Paid	101	101	101	101	101
Tangible Fixed Assets Additions		6 134
Tangible Fixed Assets Cost Or Valuation		6 134	6 134	6 134	6 134
Tangible Fixed Assets Depreciation		1 534	2 684	3 546	4 193
Tangible Fixed Assets Depreciation Charged In Period		1 534	1 150	862	647

Company staff

Bela P.

Role: Secretary

Appointed: 26 August 2010

Latest update: 26 February 2024

Yogesh P.

Role: Director

Appointed: 14 July 2010

Latest update: 26 February 2024

People with significant control

Yogesh P.

Notified on 14 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 May 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Compstall Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bela P.

Yogesh P.

Bela P.

People with significant control

Yogesh P.

Accounts Documents

Company filings

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