Founded in 2007, Com1, classified under reg no. 06314338 is an active company. Currently registered at The Barn Stareton CV8 2LL, Kenilworth the company has been in the business for 17 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Steven H., appointed on 16 July 2007. In addition, a secretary was appointed - James S., appointed on 16 July 2007. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Barn Stareton |
| Office Address2 | Stoneleigh |
| Town | Kenilworth |
| Post code | CV8 2LL |
| Country of origin | United Kingdom |
| Registration Number | 06314338 |
| Date of Incorporation | Mon, 16th Jul 2007 |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 16 July 2007
Position: Secretary
Appointed: 16 July 2007
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 4 474 | 5 382 | |||||
| Balance Sheet | |||||||
| Current Assets | 27 381 | 31 875 | 17 156 | 53 532 | 22 498 | 11 400 | 3 748 |
| Net Assets Liabilities | -176 | 17 363 | 100 | 100 | 1 861 | ||
| Cash Bank In Hand | 11 483 | 31 875 | |||||
| Debtors | 15 898 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 474 | 5 382 | |||||
| Tangible Fixed Assets | 3 171 | 2 378 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 4 374 | 5 282 | |||||
| Shareholder Funds | 4 474 | 5 382 | |||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 468 | 3 860 | 2 276 | 420 | 440 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 16 818 | 33 773 | 21 891 | 12 207 | 6 477 | ||
| Fixed Assets | 3 171 | 2 378 | 1 954 | 1 464 | 1 769 | 1 327 | 5 030 |
| Net Current Assets Liabilities | 1 937 | 3 480 | 338 | 19 759 | 607 | -807 | -2 729 |
| Total Assets Less Current Liabilities | 5 108 | 5 858 | 2 292 | 21 223 | 2 376 | 520 | 2 301 |
| Creditors Due Within One Year | 25 444 | 28 395 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 634 | 476 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 088 | 6 088 | |||||
| Tangible Fixed Assets Depreciation | 2 917 | 3 710 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 793 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-16 filed on: 30th, July 2023 |
confirmation statement | Free Download (3 pages) |
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