Founded in 2013, Compsoluk, classified under reg no. 08522261 is an active company. Currently registered at Office F27 Unit 18 Genesis Centre ST6 4BF, Stoke-on-trent the company has been in the business for eleven years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Steven H., appointed on 9 May 2013. In addition, a secretary was appointed - Steven H., appointed on 9 May 2013. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Office F27 Unit 18 Genesis Centre |
| Office Address2 | Innovation Way |
| Town | Stoke-on-trent |
| Post code | ST6 4BF |
| Country of origin | United Kingdom |
| Registration Number | 08522261 |
| Date of Incorporation | Thu, 9th May 2013 |
| Industry | Wholesale of computers, computer peripheral equipment and software |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (118 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Secretary
Appointed: 09 May 2013
Position: Director
Appointed: 09 May 2013
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Steven H. The abovementioned PSC and has 75,01-100% shares.
Steven H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 |
| Net Worth | 33 439 | 39 287 |
| Balance Sheet | ||
| Cash Bank In Hand | 68 758 | 57 322 |
| Current Assets | 103 776 | 110 311 |
| Debtors | 33 356 | 51 564 |
| Net Assets Liabilities Including Pension Asset Liability | 33 439 | 39 287 |
| Stocks Inventory | 1 662 | 1 425 |
| Tangible Fixed Assets | 518 | 764 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 33 339 | 39 187 |
| Shareholder Funds | 33 439 | 39 287 |
| Other | ||
| Creditors Due Within One Year | 70 855 | 71 635 |
| Fixed Assets | 518 | 764 |
| Net Current Assets Liabilities | 32 921 | 38 676 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 153 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 500 | |
| Tangible Fixed Assets Cost Or Valuation | 820 | 1 320 |
| Tangible Fixed Assets Depreciation | 302 | 556 |
| Tangible Fixed Assets Depreciation Charged In Period | 254 | |
| Total Assets Less Current Liabilities | 33 439 | 39 440 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 16th, January 2024 |
accounts | Free Download (3 pages) |
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