Compoly Limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Compoly Limited can be reached at Woodford Green at 19-20 Bourne Court. You can look up this business by referencing its zip code - IG8 8HD. Compoly's launching dates back to 2010. The company is registered under the number 07299274 and their current status is active - proposal to strike off. The business name of this business got changed in 2021 to Compoly Limited. The company former registered name was Jet Global Service. The company's SIC code is 62090 meaning Other information technology service activities. Compoly Ltd reported its latest accounts for the financial year up to 2020-06-30. The firm's most recent confirmation statement was filed on 2022-06-29.

According to the official data, this specific business has a single managing director: Meir G., who was formally appointed fourteen years ago.

Meir G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Compoly Limited 2021-04-28
Jet Global Service Limited 2010-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	3 149	4 349	10 116	207	654

Balance Sheet
Cash Bank In Hand	8 580	41 707	56 066	23 144	5 039
Cash Bank On Hand					5 039	1 043	1 632	761	3 106
Current Assets	16 803	57 751	68 427	31 827	19 805	25 680	14 371	6 961	3 382
Debtors	8 223	16 044	12 361	8 683	14 766	24 637	12 739	6 200	276
Other Debtors					11 428	24 304
Property Plant Equipment					854	641	481	361	271
Tangible Fixed Assets	4 647	2 820	1 519	1 139	854

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	2 949	4 149	9 916	7	454
Shareholder Funds	3 149	4 349	10 116	207	654

Other Financial Data
Amount Specific Advance Or Credit Directors				2 542	11 428	24 304	11 388	5 869
Amount Specific Advance Or Credit Made In Period Directors					19 886	67 632	11 388	5 869
Amount Specific Advance Or Credit Repaid In Period Directors					11 000	54 756	24 304	11 388	5 869
Accumulated Depreciation Impairment Property Plant Equipment					6 203	6 416	6 576	6 696	6 786
Administrative Expenses					67 247	55 428
Average Number Employees During Period						1	1	1	1
Comprehensive Income Expense					11 447	16 829
Cost Sales					100 037	93 105
Creditors					20 005	26 038	14 508	12 615	31 108
Creditors Due Within One Year	18 301	56 222	59 830	32 759	20 005
Depreciation Expense Property Plant Equipment					285	213
Dividends Paid					11 000	17 200
Gross Profit Loss					81 646	76 451
Increase From Depreciation Charge For Year Property Plant Equipment						213	160	120	90
Net Current Assets Liabilities	-1 498	1 529	8 597	-932	-200	-358	-137	-5 654	-27 726
Number Shares Allotted		200	200	200	200
Other Creditors					8 271	4 752
Other Taxation Social Security Payable					7 992	10 697
Par Value Share		1	1	1	1
Profit Loss					11 447	16 829
Profit Loss On Ordinary Activities Before Tax					14 399	21 023
Property Plant Equipment Gross Cost					7 057	7 057	7 057	7 057
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	7 057	7 057	7 057	7 057
Tangible Fixed Assets Depreciation	2 410	4 237	5 538	5 918	6 203
Tangible Fixed Assets Depreciation Charged In Period		1 827	1 301	380	285
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 952	4 194
Total Assets Less Current Liabilities	3 149	4 349	10 116	207	654	283	344	-5 293	-27 455
Trade Creditors Trade Payables					3 742	10 589
Trade Debtors Trade Receivables					3 338	333
Turnover Revenue					181 683	169 556
Advances Credits Directors				2 542	11 428
Advances Credits Made In Period Directors				22 342
Advances Credits Repaid In Period Directors				19 800

Company staff

Meir G.

Role: Director

Appointed: 29 June 2010

Latest update: 22 March 2024

People with significant control

Meir G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	15 September 2022
Account last made up date	30 June 2020
Confirmation statement next due date	13 July 2023
Confirmation statement last made up date	29 June 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 13 June 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 June 2014

Compoly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meir G.

People with significant control

Meir G.

Accounts Documents

Company filings

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