Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 22 July 2027
- Last conf. stmt
- 8 July 2026
Comptable Ltd
- Incorporated
- 27 October 2017 (9 years)
- Industry
- Accounting and auditing activities (69201)
- Owned by
- John Edward O'Sullivan
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 53 Hope StreetGlossopSK13 7SB
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Edward O'Sullivan
Individual · Notified 27 October 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1953 (73)
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Employees
- 1
- Current Ratio
- 4.2x
Trend
Employees
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,197 | £43,006 | £41,956 | £13,849 | £13,675 | £14,234 | £12,000 |
| Current Assets | £50,182 | £5,981 | £6,871 | £4,615 | £13,109 | £6,110 | £2,896 |
| Debtors | (£1,497) | £2,291 | £3,662 | £1,445 | £2,303 | £532 | |
| Cash | £7,478 | £4,580 | £953 | £1,664 | £3,807 | £2,364 | |
| Creditors (< 1 year) | £11,826 | £47,371 | £45,510 | £24,010 | £26,679 | £25,959 | £19,631 |
| Creditors (> 1 year) | £29,708 | ||||||
| Net Current Assets | (£41,390) | (£38,639) | (£19,395) | (£13,570) | (£19,849) | (£16,735) | |
| Net Assets | £1,616 | £3,317 | (£5,546) | £105 | (£5,615) | (£4,735) | |
| Shareholder Funds | £10,167 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 July 2026 | Micro company accounts | 31 October 2025 | ||
| 8 July 2026 | Confirmation statement with no updates | 8 July 2026 | ||
| 24 May 2026 | Registered office address changed | |||
| 23 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 13 July 2025 | Confirmation statement with no updates | 13 July 2025 |
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