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Companial UK Limited

Companial UK Limited is an active company incorporated on 22 December 2015 with the registered office located in Farnborough, Hampshire. Companial UK Limited was registered 10 years ago.
Status
Active
Active since incorporation
Company No
09926911
Private limited company
Age
10 years
Incorporated 22 December 2015
Size
Large
Did not meet the 2-out-of-3 criteria for Medium size or smaller.
Confirmation
Submitted
Dated 22 April 2025 (8 months ago)
Next confirmation dated 22 April 2026
Due by 6 May 2026 (4 months remaining)
Last change occurred 1 year 8 months ago
Accounts
Submitted
For period 1 Jan31 Dec 2023 (12 months)
Accounts type is Full
Next accounts for period 30 December 2024
Due by 18 March 2026 (2 months remaining)
Address
The Hub
Fowler Avenue, Farnborough Business Park
Farnborough
Hampshire
GU14 7JF
Address changed on 7 Dec 2023 (2 years ago)
Previous address was Unit D Business Development Centre Main Avenue Treforest Industrial Estate Treforest Pontypridd CF34 5UR United Kingdom
Telephone
01443 800227
Email
Available in Endole App
People
Officers
3
Shareholders
1
Controllers (PSC)
1
Director • VP Sales And Partner Engagement • Danish • Lives in Denmark • Born in Apr 1964
Director • Chief Financial Officer • Dutch • Lives in Netherlands • Born in Jun 1972
Director • Region Lead • British • Lives in Wales • Born in Jul 1973
PSC
Shareholders, PSCs & Group Structure
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Mutual Companies
QBS Solutions (UK) Ltd
William Glyn McIntee is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2023)
Period Ended
31 Dec 2023
For period 31 Dec31 Dec 2023
Traded for 12 months
Cash in Bank
£1.73M
Increased by £340.18K (+24%)
Turnover
£21.98M
Increased by £21.98M (%)
Employees
10
Increased by 5 (+100%)
Total Assets
£6.84M
Increased by £1.36M (+25%)
Total Liabilities
-£5.89M
Increased by £937.7K (+19%)
Net Assets
£947K
Increased by £424.04K (+81%)
Debt Ratio (%)
86%
Decreased by 4.3% (-5%)
Latest Activity
Accounting Period Shortened
2 Days Ago on 18 Dec 2025
Confirmation Submitted
7 Months Ago on 6 May 2025
Full Accounts Submitted
1 Year 2 Months Ago on 2 Oct 2024
Confirmation Submitted
1 Year 8 Months Ago on 22 Apr 2024
Confirmation Submitted
1 Year 11 Months Ago on 2 Jan 2024
Registered Address Changed
2 Years Ago on 7 Dec 2023
Small Accounts Submitted
2 Years 2 Months Ago on 10 Oct 2023
Small Accounts Submitted
2 Years 11 Months Ago on 6 Jan 2023
Confirmation Submitted
2 Years 12 Months Ago on 23 Dec 2022
Mr Erik Johannes Kaae Appointed
3 Years Ago on 23 Nov 2022
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Documents
Previous accounting period shortened from 31 December 2024 to 30 December 2024
Submitted on 18 Dec 2025
Confirmation statement made on 22 April 2025 with no updates
Submitted on 6 May 2025
Full accounts made up to 31 December 2023
Submitted on 2 Oct 2024
Confirmation statement made on 22 April 2024 with updates
Submitted on 22 Apr 2024
Confirmation statement made on 21 December 2023 with no updates
Submitted on 2 Jan 2024
Registered office address changed from Unit D Business Development Centre Main Avenue Treforest Industrial Estate Treforest Pontypridd CF34 5UR United Kingdom to The Hub Fowler Avenue, Farnborough Business Park Farnborough Hampshire GU14 7JF on 7 December 2023
Submitted on 7 Dec 2023
Accounts for a small company made up to 31 December 2022
Submitted on 10 Oct 2023
Accounts for a small company made up to 31 December 2021
Submitted on 6 Jan 2023
Confirmation statement made on 21 December 2022 with no updates
Submitted on 23 Dec 2022
Appointment of Mr Erik Johannes Kaae as a director on 23 November 2022
Submitted on 2 Dec 2022
Repayment History
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