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Comercia Limited LONDON

Comercia started in year 2013 as Private Limited Company with registration number 08563673. The Comercia company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Harben House Harben Parade. Postal code: NW3 6LH.

There is a single director in the company at the moment - David G., appointed on 11 June 2013. In addition, a secretary was appointed - Amanda G., appointed on 1 March 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Comercia Limited Address / Contact

Office Address Harben House Harben Parade
Office Address2 Finchley Road
Town London
Post code NW3 6LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08563673
Date of Incorporation Tue, 11th Jun 2013
Industry Agents specialized in the sale of other particular products
End of financial Year 30th June
Company age 11 years old
Account next due date Sun, 31st Mar 2024 (23 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Amanda G.

Position: Secretary

Appointed: 01 March 2016

David G.

Position: Director

Appointed: 11 June 2013

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is David G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Amanda G. This PSC owns 25-50% shares and has 25-50% voting rights.

David G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Amanda G.

Notified on 26 February 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-5 179-5 920136       
Balance Sheet
Cash Bank In Hand1 0923 6372 007       
Cash Bank On Hand  2 00778115 10946 84982 393114 746381 506419 781
Current Assets11 1288 2123 8852 16718 69858 76382 737163 397449 962498 070
Debtors10 0364 5751 8781 3863 58911 91434448 65168 45678 289
Other Debtors  1 8781 386  19547 842  
Property Plant Equipment  5605352 5353 9602 6723 2354 148 
Tangible Fixed Assets1 5171 035560       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-5 279-6 02036       
Shareholder Funds-5 179-5 920136       
Other
Accrued Liabilities Deferred Income  1 3201 4201 8002 6002 1302 1502 2702 175
Accumulated Depreciation Impairment Property Plant Equipment  1 4472 0551 9392 2722 6224 1801 5792 928
Average Number Employees During Period   1122222
Corporation Tax Payable  999 5 73120 38625 58537 09473 34441 373
Creditors  4 3097 96919 33741 82130 72143 79978 11047 272
Creditors Due Within One Year17 82415 1674 309       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    5341 1451 1458313 803 
Disposals Property Plant Equipment    5341 1451 1451 2114 628 
Increase From Depreciation Charge For Year Property Plant Equipment   6084181 4781 4951 2441 2023
Net Current Assets Liabilities-6 696-6 955-424-5 802-63916 94252 016119 598371 852450 798
Number Shares Allotted100100100       
Other Creditors    1 9292 0362 6234 1441 8162 172
Other Taxation Social Security Payable  74  42    
Par Value Share111       
Prepayments Accrued Income       47 26566 17477 240
Property Plant Equipment Gross Cost  2 0072 5904 4746 2326 4397 4155 7275 800
Recoverable Value-added Tax       577234262
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions2 007         
Tangible Fixed Assets Cost Or Valuation2 0072 007        
Tangible Fixed Assets Depreciation4909721 447       
Tangible Fixed Assets Depreciation Charged In Period490482475       
Total Additions Including From Business Combinations Property Plant Equipment   5832 4182 9032072 1872 940190
Total Assets Less Current Liabilities-5 179-5 920136-5 2671 89620 90254 688122 833376 000453 787
Trade Creditors Trade Payables  1 6663 331     253
Trade Debtors Trade Receivables    3 58911 9141498092 048787

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 2nd, November 2023 		Free Download (8 pages)

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