Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 5 February 2027
- Last conf. stmt
- 22 January 2026
Commpoli Limited
- Incorporated
- 22 January 2013 (13 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Patricia Schell O'HayerMatthew Shears
- Owned by
- Matthew Shears
- Accounts type
- Micro entity
- Region
- South East
- Address
- Aintree House63 Salisbury RoadFarnboroughGU14 7AG
Officers 2 active
Officer details are public data from the Companies House register.
O'Hayer, Patricia Schell
Director · Appointed 3 July 2025
British,Belgian
Born March 1962 (64)
Shears, Matthew
Director · Appointed 22 January 2013
British
Born January 1963 (63)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Matthew Shears
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1963 (63)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £30,819
- Employees
- 1
- Debt Ratio
- 42%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,109 | £1,047 | £738 | £902 | £367 | £868 |
| Current Assets | £51,723 | £33,468 | £42,269 | £34,751 | £41,773 | £11,652 |
| Creditors (< 1 year) | £22,013 | £19,873 | £19,769 | £17,855 | £13,009 | £12,381 |
| Net Current Assets | £29,710 | £13,595 | £22,500 | £16,896 | £28,764 | (£729) |
| Net Assets | £30,819 | £14,642 | £23,238 | £17,798 | £29,131 | £139 |
| Shareholder Funds | £30,819 | £14,642 | £23,238 | £17,798 | £29,131 | £139 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 February 2026 | Confirmation statement with no updates | 22 January 2026 | ||
| 17 September 2025 | Micro company accounts | 31 January 2025 | ||
| 3 July 2025 | Appointment of a director | |||
| 12 February 2025 | Confirmation statement with no updates | 22 January 2025 | ||
| 18 September 2024 | Micro company accounts | 31 January 2024 |
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