Compdoor Limited is a private limited company located at Denmark House 143 High Street, Chalfont St. Peter, Gerrards Cross SL9 9QL. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-08-09, this 2-year-old company is run by 1 director.
Director Andrew N., appointed on 27 October 2021.
The company is officially classified as "other manufacturing n.e.c." (Standard Industrial Classification code: 32990).
The latest confirmation statement was sent on 2023-04-27 and the due date for the subsequent filing is 2024-05-11. Moreover, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
| Office Address | Denmark House 143 High Street |
| Office Address2 | Chalfont St. Peter |
| Town | Gerrards Cross |
| Post code | SL9 9QL |
| Country of origin | United Kingdom |
| Registration Number | 13557107 |
| Date of Incorporation | Mon, 9th Aug 2021 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Fri, 28th Feb 2025 (303 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 27 October 2021
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Andrew N. The abovementioned PSC has 75,01-100% voting rights. The second one in the persons with significant control register is Andrew N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew N.
| Notified on | 27 October 2021 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Andrew N.
| Notified on | 9 August 2021 |
| Ceased on | 27 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 7 828 | 40 930 |
| Current Assets | 182 774 | 1 386 248 |
| Debtors | 100 446 | 825 469 |
| Net Assets Liabilities | -551 538 | -344 107 |
| Other Debtors | 6 140 | |
| Property Plant Equipment | 324 825 | 567 547 |
| Total Inventories | 74 500 | 519 849 |
| Other | ||
| Version Production Software | 2 022 | |
| Accrued Liabilities | 1 215 | 1 315 |
| Accumulated Depreciation Impairment Property Plant Equipment | 96 820 | 170 823 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 421 645 | 316 725 |
| Amounts Owed To Group Undertakings Participating Interests | 891 781 | 1 091 082 |
| Average Number Employees During Period | 10 | 47 |
| Bank Borrowings Overdrafts | 511 173 | |
| Creditors | 167 356 | 1 206 820 |
| Deferred Income | 10 842 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 96 820 | 74 003 |
| Net Current Assets Liabilities | 15 418 | 179 428 |
| Nominal Value Allotted Share Capital | 100 | 60 |
| Nominal Value Shares Issued In Period | 100 | 60 |
| Number Shares Allotted | 100 | 60 |
| Number Shares Issued In Period- Gross | 100 | 60 |
| Other Creditors | 2 394 | 13 535 |
| Par Value Share | 1 | 1 |
| Prepayments Accrued Income | 10 221 | 95 615 |
| Property Plant Equipment Gross Cost | 421 645 | 738 370 |
| Recoverable Value-added Tax | 69 716 | |
| Taxation Social Security Payable | 11 374 | 29 063 |
| Total Assets Less Current Liabilities | 340 243 | 746 975 |
| Trade Creditors Trade Payables | 141 531 | 567 277 |
| Trade Debtors Trade Receivables | 14 369 | 729 854 |
| Value-added Tax Payable | 84 457 | |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 135571070003, created on October 13, 2023 filed on: 16th, October 2023 |
mortgage | Free Download (13 pages) |
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