Komptan Limited in Harrow, HA1 4QA

Description

Data updated on: 01-11-2023

This particular firm is registered in Harrow with reg. no. 08382707. This company was set up in the year 2013. The main office of this firm is located at 8 Pinner View . The area code is HA1 4QA. This enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. The firm's most recent filed accounts documents were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-14.

Currently, we can name only a single director in the company: Nipa M. (since 31st January 2013). For nearly one year Komal M., had fulfilled assigned duties for this limited company until the resignation in August 2016. Furthermore another director, specifically Priyanka D. resigned seven years ago.

Executives who control the firm include: Tanvi M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Nipa M..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 885	1 652	1 441

Balance Sheet
Cash Bank On Hand							24 196	20 978
Current Assets	43 317	29 926	27 737	53 837	40 265	52 089	34 753	32 940	57 174	57 584
Debtors	40						10 557	11 962
Net Assets Liabilities			1 441	1 916	3 074	333	609	723	1 777	306
Cash Bank In Hand	43 277
Net Assets Liabilities Including Pension Asset Liability	1 885	1 652	1 441

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	1 875
Shareholder Funds	1 885	1 652	1 441

Other Financial Data
Version Production Software							2 020	2 021		2 024
Average Number Employees During Period					3	3	4	4	4	4
Bank Borrowings								14 250
Creditors			50 078	74 699	54 691	51 756	34 146	17 967	45 184	49 915
Loans From Directors							30 017	9 010
Net Current Assets Liabilities	1 885	5 122	1 441	1 916	3 074	333	607	14 973	11 990	7 669
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			23 782	22 778	17 500
Taxation Social Security Payable							4 125	8 957
Total Assets Less Current Liabilities	41 470	5 122	1 441	1 916	3 074	333	607	14 973	11 990	7 669
Trade Creditors Trade Payables							4
Trade Debtors Trade Receivables							10 557	11 962
Accruals Deferred Income	39 585	3 470
Capital Employed	1 885
Creditors Due Within One Year	1 847	24 804	50 078
Par Value Share	1
Share Capital Allotted Called Up Paid	10

Company staff

Nipa M.

Role: Director

Appointed: 31 January 2013

Latest update: 12 March 2024

People with significant control

Tanvi M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nipa M.

Notified on 1 May 2020

Nature of control:

right to manage directors

Komal M.

Notified on 6 April 2016

Ceased on 1 January 2022

Nature of control:

1/2 or less of shares

Priyanka D.

Notified on 6 April 2016

Ceased on 31 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 August 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Komptan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nipa M.

Komal M.

Priyanka D.

People with significant control

Tanvi M.

Nipa M.

Komal M.

Priyanka D.

Accounts Documents

Company filings

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