Founded in 2016, Compass Marketing Uk, classified under reg no. 10487349 is an active company. Currently registered at Brewery House High Street SO21 1RG, Winchester the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on November 30, 2021.
The company has one director. Claire H., appointed on 18 November 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brewery House High Street |
| Office Address2 | Twyford |
| Town | Winchester |
| Post code | SO21 1RG |
| Country of origin | United Kingdom |
| Registration Number | 10487349 |
| Date of Incorporation | Fri, 18th Nov 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
| Last confirmation statement dated | Tue, 29th Nov 2022 |
Position: Director
Appointed: 18 November 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Claire H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire H.
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 148 | 1 104 | 284 | 23 | 4 368 | 13 |
| Current Assets | 1 702 | 4 105 | 1 618 | 4 023 | 4 368 | |
| Debtors | 1 554 | 3 001 | 1 334 | 4 000 | ||
| Net Assets Liabilities | 870 | 567 | 156 | 191 | 6 043 | 47 |
| Other Debtors | 4 000 | |||||
| Property Plant Equipment | 403 | 322 | 258 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 101 | 182 | 246 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 504 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 1 412 | 3 538 | 1 462 | 4 235 | -1 353 | 224 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 81 | 64 | |||
| Net Current Assets Liabilities | 870 | 567 | 156 | -212 | 5 721 | -211 |
| Other Creditors | -515 | 3 721 | 1 645 | 4 418 | -1 939 | -199 |
| Property Plant Equipment Gross Cost | 504 | 504 | 504 | |||
| Taxation Social Security Payable | 1 347 | -183 | -183 | -183 | 586 | 333 |
| Trade Creditors Trade Payables | 90 | |||||
| Trade Debtors Trade Receivables | 1 554 | 3 001 | 1 334 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 9 015 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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