Komponentz started in year 2014 as Private Limited Company with registration number 09299433. The Komponentz company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Mansfield at 7 St. John Street. Postal code: NG18 1QH.
The firm has one director. Anthony D., appointed on 6 November 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 St. John Street |
Town | Mansfield |
Post code | NG18 1QH |
Country of origin | United Kingdom |
Registration Number | 09299433 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Retail sale of computers, peripheral units and software in specialised stores |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is Anthony D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -813 | 3 146 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 651 | 1 041 | ||||||
Current Assets | 4 421 | 32 536 | 24 338 | 20 892 | 13 780 | 14 130 | 13 103 | 9 638 |
Debtors | 3 270 | 28 995 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -813 | 3 146 | ||||||
Stocks Inventory | 500 | 2 500 | ||||||
Tangible Fixed Assets | 223 | 149 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -913 | 3 046 | ||||||
Shareholder Funds | -813 | 3 146 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | ||
Creditors | 29 509 | 21 151 | 20 899 | 19 448 | 18 531 | 13 157 | 15 355 | |
Creditors Due Within One Year | 5 457 | 29 509 | ||||||
Fixed Assets | 149 | 99 | 77 | 51 | 34 | 23 | 15 | |
Net Current Assets Liabilities | -1 036 | 3 027 | 3 187 | -7 | -5 668 | -4 401 | -54 | -5 717 |
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 30 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 334 | |||||||
Tangible Fixed Assets Cost Or Valuation | 334 | |||||||
Tangible Fixed Assets Depreciation | 111 | 185 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 111 | 74 | ||||||
Total Assets Less Current Liabilities | -813 | 3 176 | 3 286 | 70 | -5 617 | -4 367 | -31 | -5 702 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 6th Nov 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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