Compass Marketing Solutions Ltd is a private limited company situated at 22 Mayfair Close, Dukinfield SK16 5HR. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-05-21, this 3-year-old company is run by 1 director and 1 secretary.
Director Susan W., appointed on 21 May 2020.
Changing the topic to secretaries, we can name: James W., appointed on 21 May 2020.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "public relations and communications activities" (Standard Industrial Classification code: 70210), "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification code: 74909).
The latest confirmation statement was sent on 2023-05-20 and the due date for the subsequent filing is 2024-06-03. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 22 Mayfair Close |
Town | Dukinfield |
Post code | SK16 5HR |
Country of origin | United Kingdom |
Registration Number | 12617047 |
Date of Incorporation | Thu, 21st May 2020 |
Industry | Management consultancy activities other than financial management |
Industry | Public relations and communications activities |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Susan W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Susan W.
Notified on | 21 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 24 333 | 20 651 | |
Current Assets | 33 133 | 39 161 | 65 301 |
Debtors | 8 800 | 18 510 | |
Net Assets Liabilities | 20 979 | 24 481 | 42 257 |
Other Debtors | 33 | ||
Property Plant Equipment | 909 | 550 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 454 | 956 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 363 | 143 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 13 063 | 15 230 | 23 205 |
Increase From Depreciation Charge For Year Property Plant Equipment | 454 | 502 | |
Net Current Assets Liabilities | 20 070 | 23 931 | 42 096 |
Other Creditors | 2 973 | 1 245 | |
Property Plant Equipment Gross Cost | 1 363 | 1 506 | |
Taxation Social Security Payable | 10 090 | 13 985 | |
Trade Creditors Trade Payables | 13 063 | ||
Trade Debtors Trade Receivables | 8 800 | 18 477 | |
Fixed Assets | 550 | 161 | |
Total Assets Less Current Liabilities | 24 481 | 42 257 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-05-31 filed on: 28th, February 2024 |
accounts | Free Download (3 pages) |
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