Founded in 2016, Commpoint, classified under reg no. 10118152 is an active company. Currently registered at Bank House BN42 4FN, Southwick the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Monday 31st July 2023.
The company has one director. Steven J., appointed on 11 April 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Bank House |
Office Address2 | Southwick Square |
Town | Southwick |
Post code | BN42 4FN |
Country of origin | United Kingdom |
Registration Number | 10118152 |
Date of Incorporation | Mon, 11th Apr 2016 |
Industry | Data processing, hosting and related activities |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (376 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Steven J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven J.
Notified on | 11 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 69 539 | 128 059 | 70 382 | 75 866 | 112 964 | 71 402 | 103 118 |
Current Assets | 70 289 | 165 179 | 97 909 | 105 570 | 172 518 | 123 485 | 139 588 |
Debtors | 30 920 | 20 827 | 23 604 | 53 764 | 43 933 | 28 000 | |
Other Debtors | 1 449 | 1 655 | 1 805 | 2 271 | 1 773 | ||
Property Plant Equipment | 2 464 | 8 447 | 5 444 | 3 994 | 2 607 | 1 829 | |
Total Inventories | 750 | 6 200 | 6 700 | 6 100 | 5 790 | 8 150 | 8 470 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 385 | 3 427 | 6 430 | 8 759 | 10 146 | 10 924 | 11 304 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 48 675 | 145 150 | 103 116 | 107 428 | 169 824 | 125 303 | 141 027 |
Increase From Depreciation Charge For Year Property Plant Equipment | 385 | 3 042 | 3 003 | 2 329 | 1 387 | 778 | 380 |
Net Current Assets Liabilities | 21 614 | 20 029 | -5 207 | -1 858 | 2 694 | -1 818 | -1 439 |
Other Creditors | 33 924 | 118 936 | 82 134 | 63 417 | 102 944 | 78 231 | 97 361 |
Other Taxation Social Security Payable | 14 751 | 26 214 | 20 982 | 44 011 | 58 948 | 39 152 | 43 666 |
Property Plant Equipment Gross Cost | 2 849 | 11 874 | 11 874 | 12 753 | 12 753 | 12 753 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 849 | 9 025 | 879 | ||||
Total Assets Less Current Liabilities | 24 078 | 28 476 | 237 | 2 136 | 5 301 | 11 | 10 |
Trade Creditors Trade Payables | 7 932 | 7 920 | |||||
Trade Debtors Trade Receivables | 30 920 | 19 378 | 21 949 | 51 959 | 41 662 | 26 227 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 10th, October 2023 |
accounts | Free Download (8 pages) |
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