Compval Trading & Services Ltd in Belfast, BT5 5AD

Description

Data updated on: 01-11-2023

This particular business is situated in Belfast under the following Company Registration No.: NI614155. This company was established in 2012. The office of this company is located at 54 Unit 271 Moat House 54 Bloomfield Avenue. The area code is BT5 5AD. The firm's Standard Industrial Classification Code is 62012, that means Business and domestic software development. The company's most recent accounts describe the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-08-24.

The company has a single director now overseeing the company, specifically Iain L. who's been carrying out the director's obligations since 2012-08-24.

Iain L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	2 556	1 304	2 570	11 811

Balance Sheet
Current Assets	15 616	22 679	23 279	59 208	40 742	24 623	28 617	46 013	46 237	33 860
Net Assets Liabilities				11 811	608	1 205	1 519	1 947	7 051	5 439
Debtors	15 616
Net Assets Liabilities Including Pension Asset Liability	2 556	1 304	2 570	11 811
Tangible Fixed Assets	1 223

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	1 556
Shareholder Funds	2 556	1 304	2 570	11 811

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 580	2 900	2 900	2 900	2 900	2 900	2 900
Average Number Employees During Period					1
Creditors				48 907	42 125	28 098	30 154	26 323	24 479	16 017
Fixed Assets	1 223	4 291	5 373	4 090	4 891	7 580	5 956	4 157	3 164	1 655
Net Current Assets Liabilities	7 172	13 040	15 523	45 997	-1 383	-3 474	-1 537	19 690	21 758	17 843
Total Assets Less Current Liabilities	8 395	17 331	20 896	50 087	3 508	4 105	4 419	23 847	24 922	19 498
Advances Credits Directors			18 326	38 276	37 743	23 194	23 131	9 655	8 210	4 535
Advances Credits Made In Period Directors				19 950	533	14 549	63	13 476	1 445
Capital Employed	2 556
Creditors Due After One Year	5 839	16 027	18 326	38 276
Creditors Due Within One Year	8 444	9 639	7 756	13 211
Par Value Share	1
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	1 528
Tangible Fixed Assets Cost Or Valuation	1 528
Tangible Fixed Assets Depreciation	305
Tangible Fixed Assets Depreciation Charged In Period	305
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Iain L.

Role: Director

Appointed: 24 August 2012

Latest update: 23 December 2023

People with significant control

Iain L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-08-24
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 March 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 May 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 May 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Compval Trading & Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain L.

People with significant control

Iain L.

Accounts Documents

Company filings

Filing category

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