Founded in 2016, Comp4, classified under reg no. 09981139 is an active company. Currently registered at 5 Parsons Street DY1 1JJ, Dudley the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
There is a single director in the firm at the moment - Simon H., appointed on 1 February 2016. In addition, a secretary was appointed - Simon H., appointed on 1 February 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Parsons Street |
Town | Dudley |
Post code | DY1 1JJ |
Country of origin | United Kingdom |
Registration Number | 09981139 |
Date of Incorporation | Mon, 1st Feb 2016 |
Industry | Other information technology service activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Simon H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon H.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 98 | 1 404 | 9 342 | 5 115 | 2 698 | ||
Current Assets | 2 397 | 10 751 | 11 688 | 22 893 | 18 771 | 13 619 | |
Debtors | 2 397 | 10 653 | 10 284 | 13 551 | 13 656 | 10 921 | |
Net Assets Liabilities | 1 | 1 060 | 5 159 | 4 478 | 9 557 | 8 563 | 5 095 |
Property Plant Equipment | 2 067 | 1 034 | 4 167 | 3 209 | 2 125 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -720 | -720 | -720 | -749 | -779 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 033 | 2 066 | 3 100 | 3 933 | 5 016 | 6 100 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 100 | 5 000 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | -1 | 2 291 | 5 710 | 6 490 | 12 000 | 7 943 | 5 781 |
Dividend Per Share Final | 5 000 | 7 500 | 5 000 | 10 000 | 2 000 | ||
Dividend Per Share Interim | 1 000 | ||||||
Dividends Paid On Shares Final | 5 000 | 7 500 | |||||
Fixed Assets | 4 167 | 3 209 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 033 | 1 033 | 1 034 | 833 | 1 084 | ||
Net Current Assets Liabilities | 1 | 106 | 5 041 | 5 198 | 18 902 | 14 656 | 9 907 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 0 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 100 | 3 100 | 3 100 | 8 100 | 8 225 | 8 225 | |
Provisions For Liabilities Balance Sheet Subtotal | 393 | 196 | 792 | 610 | 377 | ||
Total Assets Less Current Liabilities | 1 | 2 173 | 6 075 | 5 198 | 23 069 | 17 865 | 12 032 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (10 pages) |
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