Compact Project Ltd is a private limited company registered at 39 Marnham Crescent, Greenford UB6 9SW. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-02-13, this 6-year-old company is run by 1 director and 1 secretary.
Director Grzegorz G., appointed on 13 February 2018.
Switching the focus to secretaries, we can name: Monika G., appointed on 13 February 2018.
The company is officially classified as "construction of domestic buildings" (SIC code: 41202).
The last confirmation statement was sent on 2023-01-26 and the date for the subsequent filing is 2024-02-09. Moreover, the statutory accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 39 Marnham Crescent |
Town | Greenford |
Post code | UB6 9SW |
Country of origin | United Kingdom |
Registration Number | 11201827 |
Date of Incorporation | Tue, 13th Feb 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Monika G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Grzegorz G. This PSC owns 25-50% shares and has 25-50% voting rights.
Monika G.
Notified on | 26 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Grzegorz G.
Notified on | 13 February 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 696 | 20 599 | 20 599 | 50 244 | 40 989 | 25 930 |
Current Assets | 5 696 | 31 024 | 31 024 | 66 005 | 51 414 | 39 367 |
Debtors | 10 425 | 10 425 | 15 761 | 10 425 | 13 437 | |
Net Assets Liabilities | -9 925 | 13 351 | 13 351 | -5 455 | -15 740 | -11 384 |
Other Debtors | 10 425 | 10 425 | 10 425 | 10 425 | ||
Property Plant Equipment | 6 500 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 858 | 6 500 | 7 358 | 7 358 | 29 756 | 29 756 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 358 | 22 398 | 22 398 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | 44 399 | 35 000 | |||
Corporation Tax Payable | 3 183 | |||||
Creditors | 22 121 | 17 673 | 17 673 | 21 460 | 22 755 | 15 751 |
Fixed Assets | 6 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 858 | 6 500 | 22 398 | 22 398 | ||
Net Current Assets Liabilities | -16 425 | 13 351 | 13 351 | 44 545 | 28 659 | 23 616 |
Other Creditors | 6 500 | -8 000 | -8 000 | |||
Other Taxation Social Security Payable | 15 621 | 14 490 | 21 460 | 30 755 | 23 751 | |
Property Plant Equipment Gross Cost | 6 500 | 6 500 | 7 358 | 7 358 | 7 358 | 29 756 |
Total Assets Less Current Liabilities | -9 925 | 13 351 | 13 351 | 44 545 | 28 659 | 23 616 |
Trade Debtors Trade Receivables | 5 336 | 3 012 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 26th January 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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