Komplex Cyber Consultancy Limited in Fareham, PO14 4SJ

Description

Data updated on: 01-11-2023

This firm is situated in Fareham under the ID 10286329. The company was established in the year 2016. The main office of the firm is located at 12 The Pastures . The post code is PO14 4SJ. This enterprise's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. The company's latest accounts were submitted for the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-17.

Brian F. is this specific company's solitary managing director, who was assigned to lead the company eight years ago.

Brian F. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand	17 750	40 555	8 619
Current Assets		48 115	17 931
Debtors	6 005	7 560	9 312
Net Assets Liabilities		33 602	32 936
Other Debtors	5	384	798
Property Plant Equipment		1 101	45 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		997	16 643
Average Number Employees During Period		1	1
Corporation Tax Payable	11 535	10 400
Corporation Tax Recoverable			1 039
Creditors	15 934	15 405	21 643
Dividends Paid	39 300
Increase From Depreciation Charge For Year Property Plant Equipment			15 646
Issue Equity Instruments	1
Net Current Assets Liabilities		32 710	-3 712
Other Creditors	1 075	1 387	18 611
Other Taxation Social Security Payable	3 324	3 618	3 032
Profit Loss	47 120
Property Plant Equipment Gross Cost		2 098	61 888
Provisions For Liabilities Balance Sheet Subtotal		209	8 597
Total Additions Including From Business Combinations Property Plant Equipment			59 790
Total Assets Less Current Liabilities		33 811	41 533
Trade Debtors Trade Receivables	6 000	7 176	7 475

Company staff

Brian F.

Role: Director

Appointed: 19 July 2016

Latest update: 25 January 2024

People with significant control

Brian F.

Notified on 19 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-19
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31

Komplex Cyber Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian F.

People with significant control

Brian F.

Accounts Documents

Company filings

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