Compliant Consultancy Ltd is a private limited company registered at Rowan Lodge Belland Lane, Stonedge, Chesterfield S45 0LN. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-12-24, this 5-year-old company is run by 2 directors.
Director Mary H., appointed on 24 December 2018. Director Stephen H., appointed on 24 December 2018.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was filed on 2022-12-23 and the due date for the following filing is 2024-01-06. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Rowan Lodge Belland Lane |
| Office Address2 | Stonedge |
| Town | Chesterfield |
| Post code | S45 0LN |
| Country of origin | United Kingdom |
| Registration Number | 11739727 |
| Date of Incorporation | Mon, 24th Dec 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 24 December 2018
Position: Director
Appointed: 24 December 2018
The register of persons with significant control that own or control the company consists of 2 names. As we identified, there is Mary H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Stephen H. This PSC owns 50,01-75% shares.
Mary H.
| Notified on | 24 December 2018 |
| Nature of control: |
25-50% shares |
Stephen H.
| Notified on | 24 December 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 755 | 27 480 | 51 477 | 48 699 | |
| Current Assets | 100 | 5 644 | 32 218 | 58 855 | 61 552 |
| Debtors | 100 | 2 889 | 4 738 | 7 378 | 12 853 |
| Net Assets Liabilities | 100 | 249 | 12 289 | 32 081 | 43 849 |
| Other Debtors | 100 | 125 | 6 101 | ||
| Property Plant Equipment | 400 | 300 | 446 | 285 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 361 | 522 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | 307 | |||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Bank Borrowings | 8 487 | 6 804 | 5 188 | ||
| Bank Overdrafts | 370 | 1 775 | 1 700 | ||
| Creditors | 5 795 | 11 742 | 20 416 | 12 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | 161 | 161 | |
| Net Current Assets Liabilities | 100 | -151 | 20 476 | 38 439 | 48 752 |
| Other Creditors | 4 307 | 6 072 | 10 620 | 695 | |
| Property Plant Equipment Gross Cost | 500 | 500 | 807 | 807 | |
| Taxation Social Security Payable | 1 488 | 5 300 | 8 021 | 10 405 | |
| Total Assets Less Current Liabilities | 249 | 20 776 | 38 885 | 49 037 | |
| Trade Debtors Trade Receivables | 2 889 | 4 738 | 7 253 | 6 752 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 23, 2023 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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