Founded in 2016, Compeng, classified under reg no. 10317930 is an active company. Currently registered at Brookfield Court Selby Road LS25 1NB, Leeds the company has been in the business for 8 years. Its financial year was closed on October 16 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Chetan M., appointed on 8 August 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brookfield Court Selby Road |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1NB |
| Country of origin | United Kingdom |
| Registration Number | 10317930 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 16th October |
| Company age | 8 years old |
| Account next due date | Tue, 16th Jul 2024 (77 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 August 2016
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Chetan M. This PSC and has 75,01-100% shares.
Chetan M.
| Notified on | 8 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-10-16 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 26 258 | 17 608 | 35 897 | 68 890 | 42 621 | 35 113 | 24 362 |
| Current Assets | 26 377 | 22 637 | 36 016 | 76 137 | 43 635 | 36 308 | 30 826 |
| Debtors | 119 | 5 029 | 119 | 7 247 | 1 014 | 1 195 | 6 464 |
| Net Assets Liabilities | 17 313 | 13 844 | 27 032 | 59 902 | 44 283 | 36 611 | 30 782 |
| Property Plant Equipment | 1 367 | 684 | 693 | 347 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 684 | 1 367 | 2 051 | 2 397 | 2 743 | 3 090 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 051 | 1 039 | |||||
| Administrative Expenses | 16 863 | 21 315 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 9 064 | 10 160 | 9 668 | 16 235 | 45 | 44 | 44 |
| Dividend Per Share Interim | 9 000 | ||||||
| Dividends Paid | -9 000 | -32 000 | |||||
| Dividends Paid On Shares Interim | 9 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 684 | 683 | 684 | 346 | 346 | 347 | |
| Net Current Assets Liabilities | 17 313 | 12 477 | 26 348 | 59 902 | 43 590 | 36 264 | 30 782 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 32 729 | 34 925 | |||||
| Other Creditors | 6 417 | ||||||
| Other Remaining Borrowings | 207 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 119 | ||||||
| Profit Loss | 26 312 | 28 531 | |||||
| Profit Loss On Ordinary Activities Before Tax | 32 729 | 34 925 | |||||
| Property Plant Equipment Gross Cost | 2 051 | 2 051 | 2 051 | 3 090 | 3 090 | 3 090 | |
| Taxation Social Security Payable | 2 381 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 417 | 6 394 | |||||
| Total Borrowings | 207 | ||||||
| Trade Creditors Trade Payables | 59 | ||||||
| Turnover Revenue | 49 592 | 56 240 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 16th Oct 2023 filed on: 14th, November 2023 |
accounts | Free Download (9 pages) |
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