Founded in 2015, Compass Property Consultants, classified under reg no. 09643550 is an active company. Currently registered at 13 Morris Avenue CV2 5GU, Coventry the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Rajpal S., appointed on 17 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Morris Avenue |
| Office Address2 | Wyken |
| Town | Coventry |
| Post code | CV2 5GU |
| Country of origin | United Kingdom |
| Registration Number | 09643550 |
| Date of Incorporation | Wed, 17th Jun 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 17 June 2015
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Rajpal S. The abovementioned PSC and has 75,01-100% shares.
Rajpal S.
| Notified on | 17 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 771 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 800 | |||||||
| Cash Bank On Hand | 1 800 | 3 671 | 4 912 | 3 041 | 54 877 | 63 879 | 16 553 | 17 201 |
| Current Assets | 3 173 | 3 766 | 5 962 | 3 041 | ||||
| Debtors | 1 373 | 95 | 1 050 | |||||
| Property Plant Equipment | 254 | 216 | 184 | 139 | 117 | 93 | 70 | |
| Tangible Fixed Assets | 254 | |||||||
| Net Assets Liabilities | -8 206 | -8 028 | -3 236 | -3 250 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 770 | |||||||
| Shareholder Funds | 771 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 | 83 | 115 | 160 | 182 | 206 | 229 | 240 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 2 656 | 5 176 | 9 166 | 11 386 | 50 000 | 50 000 | 19 873 | 17 022 |
| Creditors Due Within One Year | 2 656 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 32 | 45 | 182 | 24 | 23 | 11 | |
| Net Current Assets Liabilities | 517 | -1 410 | -3 204 | -8 345 | 41 855 | 46 671 | -3 320 | 179 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 1 277 | 5 176 | 9 166 | 11 386 | 50 000 | 50 000 | 19 873 | 16 649 |
| Other Taxation Social Security Payable | 1 379 | 373 | ||||||
| Par Value Share | 1 | |||||||
| Profit Loss | -1 965 | -1 826 | -5 186 | 178 | 4 792 | -14 | 3 488 | |
| Property Plant Equipment Gross Cost | 299 | 299 | 299 | 299 | 299 | 299 | 299 | |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 299 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 299 | |||||||
| Tangible Fixed Assets Depreciation | 45 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 45 | |||||||
| Total Assets Less Current Liabilities | 771 | -1 194 | -3 020 | -8 206 | 41 972 | 46 764 | -3 250 | 238 |
| Trade Debtors Trade Receivables | 1 373 | 95 | 1 050 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 21st, February 2024 |
accounts | Free Download (8 pages) |
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