Compulab Limited

Active03328614 Private limited company
Incorporated
6 March 1997 (29 years)
Industry
Motion picture production activities (59111)
Information technology consultancy activities (62020)
Data processing, hosting and related activities (63110)
Other service activities n.e.c. (96090)
Directors
Neil O'Neil
Owned by
Neil O'Neil
Accounts type
Micro entity
Region
West Midlands
Address
1A Shakespeare Street
Stratford-Upon-Avon
CV37 6RN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
15 March 2027
Last conf. stmt
1 March 2026

Officers 1 active

Officer details are public data from the Companies House register.

O'Neil, Neil
Director · Appointed 23 July 2024
English
Born May 1957 (69)
Officer history (6 former)
23 July 2024
Appointed O'Neil, Neil as Director
9 July 2024
Resigned O'Neil, Neil as Director
17 May 2020
Resigned O'Neil, Diana Jean as Director
13 April 2012
Resigned Payne, John William as Secretary
1 April 2012
Resigned Payne, John William as Director
31 January 2011
Resigned Cowan Boscardi, Raffaello John as Director
1 August 2007
Appointed Cowan Boscardi, Raffaello John as Director
1 August 2003
Appointed Payne, John William as Director
1 August 2003
Resigned O'Neil, Diana Jean as Secretary
1 August 2003
Appointed Payne, John William as Secretary
10 March 1998
Appointed O'Neil, Diana Jean as Director
6 March 1997
Appointed O'Neil, Diana Jean as Secretary
6 March 1997
Appointed O'Neil, Neil as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Neil O'Neil
Individual · Notified 23 July 2024
Owns 75–100% of shares
English
Born May 1957 (69)
Former controllers (2)
9 July 2024
Ceased Neil O'Neil — Has significant influence or control
15 May 2020
Ceased Diana Jean O'Neil — Owns 75–100% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
(£119,089)
Employees
4
Debt Ratio
496%
Current Ratio
0.1x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 2020 2021 2022 2023 2024 2025 (£20,629) (£54,213) (£80,301) (£86,454) (£102,688) (£119,089)
Balance sheet detail
202520242023202220212020
Fixed Assets£11,452£14,315£17,895£22,368£24,130£32,381
Current Assets£18,620£17,792£17,197£15,657£15,352£15,282
Creditors (< 1 year)£139,161£124,795£111,546£51,674£83,695£58,292
Creditors (> 1 year)£10,000£10,000£10,000£66,652£10,000£10,000
Net Current Assets(£120,541)(£107,003)(£94,349)(£36,017)(£68,343)(£43,010)
Net Assets(£119,089)(£102,688)(£86,454)(£80,301)(£54,213)(£20,629)
Shareholder Funds(£119,089)(£102,688)(£86,454)(£80,301)(£54,213)(£20,629)

Filings

Filing history not loaded yet. See it on Companies House

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