Comcrux Infobasics started in year 2004 as Private Limited Company with registration number 05319065. The Comcrux Infobasics company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Harrow at First Floor, 87. Postal code: HA3 0AH.
There is a single director in the company at the moment - Dilraj S., appointed on 22 December 2004. In addition, a secretary was appointed - Sandeep S., appointed on 22 December 2004. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor, 87 |
Office Address2 | Kenton Road |
Town | Harrow |
Post code | HA3 0AH |
Country of origin | United Kingdom |
Registration Number | 05319065 |
Date of Incorporation | Wed, 22nd Dec 2004 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Sandeep S. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Dilraj S. This PSC owns 25-50% shares.
Sandeep S.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares |
Dilraj S.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 936 | 24 113 | 12 564 | 24 634 | 19 802 | 17 793 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 16 414 | 28 940 | 13 004 | 26 201 | 18 703 | 16 605 | |||||||
Cash Bank On Hand | 16 605 | 15 385 | 6 822 | 6 738 | 3 095 | 1 173 | 1 075 | 9 | |||||
Current Assets | 16 450 | 28 976 | 13 004 | 29 051 | 18 703 | 16 978 | 15 385 | ||||||
Debtors | 36 | 36 | 2 850 | 373 | |||||||||
Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Tangible Fixed Assets | 81 | 139 | 112 | 89 | 71 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 936 | 24 113 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 13 934 | 24 111 | 12 562 | 24 632 | 19 800 | 17 791 | |||||||
Shareholder Funds | 13 936 | 24 113 | 12 564 | 24 634 | 19 802 | 17 793 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 733 | 733 | 736 | 736 | 4 736 | 736 | 736 | 736 | 1 445 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 | 4 000 | 709 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 000 | ||||||||||||
Accrued Liabilities | 1 289 | 493 | 1 166 | 1 839 | 2 512 | 1 166 | 1 659 | 493 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 399 | 399 | 399 | 399 | 399 | 399 | 399 | ||||||
Corporation Tax Payable | -1 203 | ||||||||||||
Creditors | -814 | 9 596 | 1 902 | 6 575 | 3 248 | 1 902 | 2 395 | 1 938 | |||||
Creditors Due Within One Year | 5 002 | 552 | 4 506 | -1 028 | -814 | ||||||||
Net Current Assets Liabilities | 13 855 | 23 974 | 12 452 | 24 545 | 19 731 | 17 792 | 5 789 | 4 920 | 163 | -153 | -729 | -1 320 | -1 929 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Other Taxation Social Security Payable | -1 633 | -1 633 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 400 | 400 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 307 | 400 | 400 | 400 | 400 | ||||||||
Tangible Fixed Assets Depreciation | 226 | 261 | 288 | 311 | 329 | 399 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 27 | 23 | 18 | 70 | |||||||||
Total Assets Less Current Liabilities | 13 936 | 24 113 | 12 564 | 24 634 | 19 802 | 17 793 | 5 790 | 4 921 | 164 | -152 | -728 | -1 319 | -1 928 |
Creditors Due Within One Year Total Current Liabilities | 2 595 | 5 002 | |||||||||||
Fixed Assets | 81 | 139 | |||||||||||
Tangible Fixed Assets Additions | 93 | ||||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 35 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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