Founded in 2014, Compact Interiors, classified under reg no. 08998940 is an active company. Currently registered at 34 London Road BR1 3QR, Bromley the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Sukhjinder K., Barbara P.. Of them, Barbara P. has been with the company the longest, being appointed on 24 January 2022 and Sukhjinder K. has been with the company for the least time - from 8 September 2023. As of 20 April 2024, there were 3 ex directors - Sukhjinder K., Emma H. and others listed below. There were no ex secretaries.
| Office Address | 34 London Road |
| Town | Bromley |
| Post code | BR1 3QR |
| Country of origin | United Kingdom |
| Registration Number | 08998940 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Manufacture of kitchen furniture |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (80 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 08 September 2023
Position: Director
Appointed: 24 January 2022
The list of PSCs that own or have control over the company includes 4 names. As BizStats identified, there is Carl P. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Barbara P. This PSC owns 75,01-100% shares. Moving on, there is Carl P., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Carl P.
| Notified on | 22 January 2024 |
| Nature of control: |
75,01-100% shares |
Barbara P.
| Notified on | 1 September 2023 |
| Ceased on | 22 January 2024 |
| Nature of control: |
75,01-100% shares |
Carl P.
| Notified on | 15 April 2019 |
| Ceased on | 1 September 2023 |
| Nature of control: |
significiant influence or control |
Peter J.
| Notified on | 6 April 2016 |
| Ceased on | 15 April 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 604 | -2 635 | 22 137 | |||
| Current Assets | 18 657 | 7 437 | 604 | 12 960 | 43 852 | 17 172 |
| Debtors | 3 095 | 21 715 | ||||
| Net Assets Liabilities | 3 804 | 5 172 | -19 582 | -48 133 | 86 148 | 96 864 |
| Property Plant Equipment | 1 181 | 776 | 371 | |||
| Total Inventories | 12 500 | |||||
| Other | ||||||
| Version Production Software | 2 022 | 2 021 | ||||
| Accrued Liabilities | 510 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 810 | 1 215 | 1 620 | |||
| Bank Borrowings | 50 000 | |||||
| Creditors | 16 844 | 14 195 | 21 367 | 3 987 | 5 748 | 15 731 |
| Depreciation Amortisation Impairment Expense | 405 | 405 | ||||
| Fixed Assets | 1 991 | 1 586 | 1 181 | 371 | 278 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 405 | 405 | ||||
| Loans From Directors | 21 367 | 1 000 | 2 000 | |||
| Net Current Assets Liabilities | 1 813 | 6 758 | -20 763 | 8 973 | 38 104 | 1 441 |
| Other Creditors | 750 | 750 | ||||
| Other Operating Expenses Format2 | 30 120 | 20 092 | ||||
| Profit Loss | -8 823 | -14 410 | ||||
| Property Plant Equipment Gross Cost | 1 991 | 1 991 | 1 991 | |||
| Raw Materials Consumables Used | 116 919 | 24 797 | ||||
| Recoverable Value-added Tax | 3 095 | 12 748 | ||||
| Staff Costs Employee Benefits Expense | 21 031 | |||||
| Total Assets Less Current Liabilities | 3 804 | 5 172 | -19 582 | 9 749 | 38 475 | 1 719 |
| Trade Creditors Trade Payables | 1 727 | 2 998 | ||||
| Trade Debtors Trade Receivables | 8 967 | |||||
| Turnover Revenue | 159 652 | 30 884 | ||||
| Average Number Employees During Period | 4 | 4 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, April 2024 |
gazette | Free Download |
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