Founded in 2013, Compset, classified under reg no. 08363899 is an active company. Currently registered at 131 St. Ethelbert Avenue LU3 1QW, Luton the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
There is a single director in the firm at the moment - Safoora A., appointed on 17 January 2013. In addition, a secretary was appointed - Shamim A., appointed on 1 January 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 131 St. Ethelbert Avenue |
Town | Luton |
Post code | LU3 1QW |
Country of origin | United Kingdom |
Registration Number | 08363899 |
Date of Incorporation | Thu, 17th Jan 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Safoora A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Safoora A.
Notified on | 17 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 8 396 | 6 105 | 6 070 | ||||||
Balance Sheet | |||||||||
Current Assets | 20 313 | 22 521 | 19 999 | 20 832 | 13 908 | 19 113 | 22 975 | 1 947 | 1 899 |
Net Assets Liabilities | 6 070 | 7 010 | 467 | 3 963 | 608 | -635 | -3 745 | ||
Cash Bank In Hand | 13 474 | 12 621 | |||||||
Debtors | 6 839 | 9 900 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 396 | 6 105 | 6 070 | ||||||
Tangible Fixed Assets | 1 097 | 962 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 296 | 6 005 | |||||||
Shareholder Funds | 8 396 | 6 105 | 6 070 | ||||||
Other | |||||||||
Version Production Software | 2 020 | 2 022 | 2 024 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 1 469 | 2 188 | 2 188 | 719 | 560 | 420 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | ||||
Creditors | 13 311 | 13 277 | -11 681 | 14 425 | 10 816 | 4 140 | 5 424 | ||
Fixed Assets | 1 097 | 962 | 132 | 924 | 429 | 1 463 | 4 168 | 2 118 | 200 |
Net Current Assets Liabilities | 7 299 | 5 143 | 6 688 | 7 555 | 2 227 | 4 688 | 12 159 | -2 193 | -3 525 |
Total Assets Less Current Liabilities | 8 396 | 7 605 | 6 820 | 8 479 | 2 655 | 6 151 | 16 327 | -75 | -3 325 |
Accruals Deferred Income | 1 500 | 750 | |||||||
Creditors Due Within One Year | 13 014 | 17 378 | 13 311 | ||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 974 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 352 | 3 326 | |||||||
Tangible Fixed Assets Depreciation | 1 255 | 2 364 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 109 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 26th, March 2024 |
gazette | Free Download (1 page) |
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