Founded in 2014, Complheat, classified under reg no. 08982107 is a active - proposal to strike off company. Currently registered at 84 Townend Lane S36 2TS, Sheffield 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 30th April 2022.
Office Address | 84 Townend Lane |
Office Address2 | Deepcar |
Town | Sheffield |
Post code | S36 2TS |
Country of origin | United Kingdom |
Registration Number | 08982107 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 21st Apr 2023 (2023-04-21) |
Last confirmation statement dated | Thu, 7th Apr 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Simon E. The abovementioned PSC and has 75,01-100% shares.
Simon E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 | 792 | |||||||
Balance Sheet | |||||||||
Current Assets | 4 964 | 2 593 | 2 893 | 5 145 | 688 | 547 | 806 | -5 | |
Net Assets Liabilities | -2 018 | 907 | 3 310 | 537 | 537 | 537 | -274 | ||
Cash Bank On Hand | 4 964 | 2 593 | |||||||
Property Plant Equipment | 527 | 351 | |||||||
Cash Bank In Hand | 4 964 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 792 | |||||||
Tangible Fixed Assets | 527 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 791 | ||||||||
Shareholder Funds | 1 | 792 | |||||||
Other | |||||||||
Version Production Software | 2 022 | 2 021 | 2 023 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 4 698 | 4 962 | 2 161 | 1 835 | -259 | ||||
Fixed Assets | 527 | 351 | 175 | -151 | -269 | -269 | -269 | ||
Net Current Assets Liabilities | 265 | -2 369 | 732 | 3 310 | 688 | 547 | 806 | -5 | |
Total Assets Less Current Liabilities | 1 | 792 | -2 018 | 907 | 3 310 | 537 | 278 | 537 | -274 |
Accumulated Depreciation Impairment Property Plant Equipment | 176 | 352 | |||||||
Corporation Tax Payable | 66 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 176 | ||||||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 4 963 | ||||||||
Property Plant Equipment Gross Cost | 703 | ||||||||
Trade Creditors Trade Payables | -1 | -1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
Creditors Due Within One Year | 4 699 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 703 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 703 | ||||||||
Tangible Fixed Assets Depreciation | 176 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 176 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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