Founded in 2016, Komplex Cyber Consultancy, classified under reg no. 10286329 is an active company. Currently registered at 12 The Pastures PO14 4SJ, Fareham the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Brian F., appointed on 19 July 2016. 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 | 12 The Pastures |
| Town | Fareham |
| Post code | PO14 4SJ |
| Country of origin | United Kingdom |
| Registration Number | 10286329 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Information technology consultancy activities |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 19 July 2016
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Brian F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian F.
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2019-07-31 | 2020-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 750 | 40 555 | 8 619 |
| Current Assets | 48 115 | 17 931 | |
| Debtors | 6 005 | 7 560 | 9 312 |
| Net Assets Liabilities | 33 602 | 32 936 | |
| Other Debtors | 5 | 384 | 798 |
| Property Plant Equipment | 1 101 | 45 245 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 997 | 16 643 | |
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | 11 535 | 10 400 | |
| Corporation Tax Recoverable | 1 039 | ||
| Creditors | 15 934 | 15 405 | 21 643 |
| Dividends Paid | 39 300 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 646 | ||
| Issue Equity Instruments | 1 | ||
| Net Current Assets Liabilities | 32 710 | -3 712 | |
| Other Creditors | 1 075 | 1 387 | 18 611 |
| Other Taxation Social Security Payable | 3 324 | 3 618 | 3 032 |
| Profit Loss | 47 120 | ||
| Property Plant Equipment Gross Cost | 2 098 | 61 888 | |
| Provisions For Liabilities Balance Sheet Subtotal | 209 | 8 597 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 59 790 | ||
| Total Assets Less Current Liabilities | 33 811 | 41 533 | |
| Trade Debtors Trade Receivables | 6 000 | 7 176 | 7 475 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 22nd, November 2023 |
accounts | Free Download (8 pages) |
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