Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 13 October 2027
- Last conf. stmt
- 29 September 2026
N Compass UK Limited
- Incorporated
- 29 September 2004 (22 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Richard SylvesterKatherine Mary Sylvester
- Accounts type
- Micro entity
- Region
- South East
- Address
- Unit LBpi HouseCores End RoadBourne EndSL8 5AS
Officers 2 active
Officer details are public data from the Companies House register.
British
Born July 1972 (54)
British
Born July 1967 (59)
Officer history (3 former)
8 June 2011
1 April 2010
1 April 2009
Resigned Gascoyne, Russell as Director
18 October 2004
18 October 2004
Appointed Gascoyne, Russell as Director
18 October 2004
29 September 2004
29 September 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1967 (59)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
English
Born July 1972 (54)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- (£8,674)
- Employees
- 2
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £314 | £810 | ||||
| Current Assets | £1,776 | £41,392 | £55,472 | £95,176 | £82,207 | £31,416 | £27,731 |
| Debtors | £31,172 | £27,622 | |||||
| Cash | £244 | £109 | |||||
| Creditors (< 1 year) | £9,989 | £47,608 | £48,809 | £47,789 | £35,146 | ||
| Creditors (> 1 year) | £0 | £7,340 | £17,575 | £36,894 | £50,000 | ||
| Net Current Assets | (£8,213) | (£6,216) | £6,663 | £47,387 | £47,061 | (£5,954) | £6,260 |
| Net Assets | (£8,674) | (£14,017) | (£11,373) | £10,032 | (£3,400) | (£5,640) | £7,070 |
| Shareholder Funds | (£8,674) | (£14,017) | (£11,373) | £10,032 | (£3,400) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 March 2026 | Micro company accounts | 30 June 2025 | ||
| 10 October 2025 | Confirmation statement with updates | 29 September 2025 | ||
| 19 May 2025 | Change of details for a person with significant control | |||
| 19 May 2025 | Director's details changed | |||
| 19 May 2025 | Change of details for a person with significant control |
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