Com23 Limited is a private limited company situated at 57 Hatherop Road, Hampton TW12 2RG. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-19, this 6-year-old company is run by 2 directors.
Director David H., appointed on 19 April 2018. Director Katherine H., appointed on 19 April 2018.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-05-23 and the deadline for the subsequent filing is 2024-06-06. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 57 Hatherop Road |
Town | Hampton |
Post code | TW12 2RG |
Country of origin | United Kingdom |
Registration Number | 11318735 |
Date of Incorporation | Thu, 19th Apr 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is David H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David H.
Notified on | 19 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 328 793 | 503 819 | 444 550 | 535 386 | 538 405 |
Current Assets | 351 768 | 517 007 | 478 412 | 548 238 | 553 688 |
Debtors | 22 975 | 13 188 | 33 862 | 12 852 | 15 283 |
Net Assets Liabilities | 269 564 | 429 199 | 426 105 | ||
Property Plant Equipment | 388 | 161 | 1 | 1 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 294 | 521 | 681 | 681 | |
Corporation Tax Payable | 56 640 | 69 703 | 34 481 | 32 704 | 19 603 |
Creditors | 82 515 | 87 892 | 52 308 | 42 823 | 25 093 |
Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 227 | 160 | ||
Net Current Assets Liabilities | 269 253 | 429 115 | 426 104 | 505 415 | 528 595 |
Other Taxation Social Security Payable | 1 680 | 254 | 168 | 341 | 178 |
Property Plant Equipment Gross Cost | 682 | 682 | 682 | 682 | |
Provisions For Liabilities Balance Sheet Subtotal | 77 | 77 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 682 | ||||
Total Assets Less Current Liabilities | 269 641 | 429 276 | 426 105 | 505 416 | 528 596 |
Trade Debtors Trade Receivables | 22 975 | 13 188 | 33 862 | 12 852 | 15 283 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, November 2023 |
accounts | Free Download (8 pages) |
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