Complianceoutsourced Ltd is a private limited company located at Applewood, Sheepcote Lane, Touchen End SL6 3JU. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-11, this 6-year-old company is run by 1 director.
Director Roger H., appointed on 11 April 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-04-01 and the date for the subsequent filing is 2024-04-15. Moreover, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | Applewood |
Office Address2 | Sheepcote Lane |
Town | Touchen End |
Post code | SL6 3JU |
Country of origin | United Kingdom |
Registration Number | 11304367 |
Date of Incorporation | Wed, 11th Apr 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Roger H. This PSC and has 75,01-100% shares.
Roger H.
Notified on | 11 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 79 638 | 140 583 | 186 702 | 150 333 | 149 708 |
Current Assets | 150 333 | 150 079 | |||
Debtors | 371 | ||||
Net Assets Liabilities | 51 081 | 111 253 | 172 788 | 152 036 | 152 555 |
Property Plant Equipment | 943 | 2 515 | 530 | 1 222 | |
Other | |||||
Version Production Software | 2 020 | 2 022 | 2 023 | ||
Accrued Liabilities | 908 | 1 081 | 1 081 | 1 081 | 897 |
Accumulated Depreciation Impairment Property Plant Equipment | 179 | 690 | 592 | 203 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 122 | 4 383 | 1 425 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||
Creditors | 28 557 | 30 273 | 16 429 | -1 173 | -1 254 |
Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 598 | 629 | 203 | |
Loans From Directors | 319 | 504 | 1 128 | 1 248 | |
Net Current Assets Liabilities | 51 081 | 110 310 | 170 273 | 151 506 | 151 333 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |
Other Creditors | 719 | 732 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 87 | 727 | 592 | ||
Other Disposals Property Plant Equipment | 2 300 | 2 083 | 1 122 | ||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 122 | 3 205 | 1 122 | 1 425 | |
Recoverable Value-added Tax | 371 | ||||
Taxation Social Security Payable | 26 611 | 24 026 | 13 546 | -4 251 | -3 399 |
Value-added Tax Payable | 4 434 | 1 298 | 869 | ||
Advances Credits Directors | -319 | -504 | -1 127 | -1 248 | |
Advances Credits Made In Period Directors | -49 696 | -3 616 | -1 044 | -2 480 | 1 487 |
Advances Credits Repaid In Period Directors | -49 377 | -3 935 | -540 | -1 857 | 1 608 |
Amount Specific Advance Or Credit Directors | -319 | -504 | -1 127 | -1 248 | |
Amount Specific Advance Or Credit Made In Period Directors | -49 696 | -3 616 | -1 044 | -2 480 | 1 487 |
Amount Specific Advance Or Credit Repaid In Period Directors | -49 377 | -3 935 | -540 | -1 857 | 1 608 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 20th, June 2023 |
accounts | Free Download (9 pages) |
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