Kompliant Ltd is a private limited company registered at 6 Castle Drive, Whitby, Ellesmere Port CH65 6SJ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-06, this 5-year-old company is run by 2 directors.
Director Mark G., appointed on 01 April 2019. Director Peter K., appointed on 06 June 2018.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229).
The last confirmation statement was filed on 2023-06-05 and the due date for the following filing is 2024-06-19. What is more, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 6 Castle Drive |
| Office Address2 | Whitby |
| Town | Ellesmere Port |
| Post code | CH65 6SJ |
| Country of origin | United Kingdom |
| Registration Number | 11401527 |
| Date of Incorporation | Wed, 6th Jun 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 01 April 2019
Position: Director
Appointed: 06 June 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Peter K. This PSC and has 75,01-100% shares.
Peter K.
| Notified on | 6 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 261 | 17 093 | 4 775 |
| Current Assets | 28 064 | 24 022 | 20 019 |
| Debtors | 27 803 | 6 929 | 15 244 |
| Net Assets Liabilities | -13 352 | -50 712 | -58 110 |
| Other Debtors | 762 | 1 444 | 924 |
| Property Plant Equipment | 5 537 | 9 745 | 7 544 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 056 | 3 668 | 6 178 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 593 | 11 575 | 309 |
| Amounts Owed To Group Undertakings Participating Interests | 29 000 | 29 000 | 29 000 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Overdrafts | 1 804 | 1 532 | 1 214 |
| Creditors | 45 900 | 74 205 | 78 168 |
| Finance Lease Liabilities Present Value Total | 2 350 | 2 350 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 056 | 3 247 | 2 510 |
| Net Current Assets Liabilities | -17 836 | -50 183 | -58 149 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 530 | ||
| Other Disposals Property Plant Equipment | 5 650 | ||
| Property Plant Equipment Gross Cost | 7 593 | 13 413 | 13 722 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 053 | 1 852 | 1 433 |
| Taxation Social Security Payable | 13 306 | 4 211 | 13 203 |
| Total Assets Less Current Liabilities | -12 299 | -40 438 | -50 605 |
| Trade Creditors Trade Payables | 644 | 97 | |
| Trade Debtors Trade Receivables | 27 041 | 2 682 | 12 178 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period extended from Friday 30th June 2023 to Monday 31st July 2023 filed on: 10th, November 2023 |
accounts | Free Download (1 page) |
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