Compromise2015 started in year 2015 as Private Limited Company with registration number 09422958. The Compromise2015 company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Wolverhampton at Stirling House, Carriers Fold Church Road. Postal code: WV5 9DJ.
Office Address | Stirling House, Carriers Fold Church Road |
Office Address2 | Wombourne |
Town | Wolverhampton |
Post code | WV5 9DJ |
Country of origin | United Kingdom |
Registration Number | 09422958 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other manufacturing n.e.c. |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (163 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 23rd Aug 2023 (2023-08-23) |
Last confirmation statement dated | Tue, 9th Aug 2022 |
The list of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Richard H. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Robert H. This PSC owns 75,01-100% shares. Then there is Sirikanya P., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Richard H.
Notified on | 9 August 2022 |
Nature of control: |
75,01-100% shares |
Robert H.
Notified on | 4 March 2021 |
Ceased on | 9 August 2022 |
Nature of control: |
75,01-100% shares |
Sirikanya P.
Notified on | 4 February 2017 |
Ceased on | 4 March 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -3 916 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 472 | 5 311 | 195 | 31 | 1 434 | 2 514 | 3 458 | 5 140 |
Current Assets | 9 622 | 5 311 | ||||||
Net Assets Liabilities | -3 916 | -10 354 | -21 807 | -33 637 | -44 331 | -52 125 | -48 729 | -47 092 |
Property Plant Equipment | 1 050 | 787 | 590 | 443 | 332 | 249 | 240 186 | 153 |
Total Inventories | 150 | |||||||
Cash Bank In Hand | 9 472 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 916 | |||||||
Stocks Inventory | 150 | |||||||
Tangible Fixed Assets | 1 050 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -3 917 | |||||||
Shareholder Funds | -3 916 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 1 400 | |||||||
Total Fixed Assets Cost Or Valuation | 1 400 | |||||||
Total Fixed Assets Depreciation | 350 | |||||||
Total Fixed Assets Depreciation Charge In Period | 350 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 350 | 613 | 810 | 957 | 1 068 | 1 151 | 1 214 | 1 247 |
Additions Other Than Through Business Combinations Property Plant Equipment | 240 000 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 14 588 | 16 452 | 22 592 | 34 111 | 46 097 | 54 888 | 279 373 | 52 385 |
Depreciation Expense Property Plant Equipment | 350 | 263 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Property Plant Equipment | 240 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 197 | 147 | 111 | 83 | 63 | 33 | |
Net Current Assets Liabilities | -4 966 | -11 141 | -22 397 | -34 080 | -44 663 | -52 374 | -275 915 | -47 245 |
Property Plant Equipment Gross Cost | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | 241 400 | 1 400 | |
Total Assets Less Current Liabilities | -3 916 | -10 354 | -21 807 | -33 637 | -44 331 | -52 125 | -35 729 | -47 092 |
Creditors Due Within One Year Total Current Liabilities | 14 588 | |||||||
Fixed Assets | 1 050 | |||||||
Tangible Fixed Assets Additions | 1 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 400 | |||||||
Tangible Fixed Assets Depreciation | 350 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 350 |
Type | Category | Free download | |
---|---|---|---|
DISS40 |
Compulsory strike-off action has been discontinued filed on: 11th, November 2023 |
gazette | Free Download (1 page) |
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