Compass Property Holdings Ltd is a private limited company located at Northside House, Mount Pleasant, Barnet EN4 9EE. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 2 directors.
Director James B., appointed on 05 February 2018. Director Robert B., appointed on 05 February 2018.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was filed on 2023-02-04 and the date for the following filing is 2024-02-18. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Northside House |
| Office Address2 | Mount Pleasant |
| Town | Barnet |
| Post code | EN4 9EE |
| Country of origin | United Kingdom |
| Registration Number | 11185361 |
| Date of Incorporation | Mon, 5th Feb 2018 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2018
Position: Director
Appointed: 05 February 2018
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
| Notified on | 5 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
| Notified on | 5 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 254 | 13 246 |
| Current Assets | 4 940 | 13 981 |
| Debtors | 1 686 | 735 |
| Net Assets Liabilities | 341 471 | 314 844 |
| Other Debtors | 1 686 | 735 |
| Property Plant Equipment | 2 250 000 | 2 250 000 |
| Other | ||
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings Overdrafts | 100 000 | 10 000 |
| Comprehensive Income Expense | 339 490 | -26 627 |
| Creditors | 919 044 | 650 050 |
| Deferred Tax Liabilities | 79 634 | 73 389 |
| Fixed Assets | 2 250 000 | 2 250 000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 574 879 | -37 297 |
| Net Current Assets Liabilities | -914 104 | -636 069 |
| Net Deferred Tax Liability Asset | 79 634 | 73 389 |
| Other Creditors | 819 044 | 640 050 |
| Profit Loss | -235 389 | 10 670 |
| Property Plant Equipment Gross Cost | 2 250 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 79 634 | 73 389 |
| Total Assets Less Current Liabilities | 1 335 896 | 1 613 931 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-04 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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