Commerce Networks Limited is a private limited company that can be found at 19 Kynaston Wood, Harrow Weald, Harrow, Middlesex HA3 6UA. Its total net worth is valued to be around -2976 pounds, and the fixed assets the company owns total up to 2231 pounds. Incorporated on 2007-03-27, this 17-year-old company is run by 1 director and 1 secretary.
Director Gautum M., appointed on 27 March 2007.
Switching the focus to secretaries, we can name: Nirali M., appointed on 27 March 2007.
The company is officially categorised as "business and domestic software development" (Standard Industrial Classification: 62012).
The last confirmation statement was sent on 2023-03-27 and the date for the subsequent filing is 2024-04-10. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 19 Kynaston Wood, Harrow Weald |
Office Address2 | Harrow |
Town | Middlesex |
Post code | HA3 6UA |
Country of origin | United Kingdom |
Registration Number | 06186098 |
Date of Incorporation | Tue, 27th Mar 2007 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Gautam M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nirali M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gautam M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nirali M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 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 | -2 976 | 11 892 | 20 640 | 12 613 | 15 170 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 23 664 | 41 961 | 34 007 | 27 388 | 30 168 | 22 566 | 34 248 | 20 649 | 24 796 | 8 586 | 5 899 | |
Net Assets Liabilities | 15 170 | 14 188 | 5 691 | 5 946 | ||||||||
Cash Bank In Hand | 14 083 | 23 664 | 31 566 | 19 757 | 15 388 | |||||||
Debtors | 10 395 | 14 250 | 12 000 | |||||||||
Tangible Fixed Assets | 2 231 | 2 874 | 3 031 | 2 812 | 4 615 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -2 978 | 11 890 | 20 638 | 12 611 | 15 168 | |||||||
Shareholder Funds | -2 976 | 11 892 | 20 640 | 12 613 | 15 170 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -13 | -13 | ||||||||||
Creditors | 16 833 | 20 548 | 20 288 | 30 874 | 24 431 | 30 900 | 16 828 | 15 205 | ||||
Depreciation Amortisation Expense | 1 538 | 1 523 | ||||||||||
Fixed Assets | 4 615 | 4 568 | 3 426 | 2 570 | 3 794 | 2 846 | 2 134 | 1 601 | ||||
Net Current Assets Liabilities | -5 207 | 9 018 | 17 609 | 9 801 | 10 555 | 9 620 | 2 278 | 3 374 | -3 782 | -6 104 | -8 242 | -9 306 |
Other Operating Income Format2 | 3 168 | 3 014 | ||||||||||
Profit Loss | 62 229 | 59 818 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 63 197 | 50 025 | 90 876 | 77 322 | 74 724 | |||||||
Staff Costs Employee Benefits Expense | 37 098 | 36 624 | ||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 093 | 14 906 | ||||||||||
Total Assets Less Current Liabilities | -2 976 | 11 892 | 20 640 | 12 613 | 15 170 | 5 704 | 5 946 | 14 | -3 256 | -6 106 | -7 703 | |
Turnover Revenue | 121 350 | 115 570 | ||||||||||
Administrative Expenses | 23 752 | 27 541 | 26 217 | |||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors Due Within One Year | 19 290 | 14 646 | 24 352 | 24 206 | 16 833 | |||||||
Depreciation Tangible Fixed Assets Expense | 744 | 958 | 1 010 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Operating Profit Loss | 63 191 | 50 019 | 90 867 | |||||||||
Other Creditors Due Within One Year | 14 | 26 | ||||||||||
Other Interest Receivable Similar Income | 6 | 6 | 9 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Profit Loss For Period | 50 686 | 40 168 | 72 748 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 601 | 1 167 | 719 | 3 341 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 206 | 6 807 | 7 974 | 8 693 | 12 034 | |||||||
Tangible Fixed Assets Depreciation | 2 975 | 3 933 | 4 943 | 5 881 | 7 419 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 958 | 1 010 | 938 | 1 538 | ||||||||
Taxation Social Security Due Within One Year | 19 276 | 14 620 | 24 352 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | 12 511 | 9 857 | 18 128 | |||||||||
Total Dividend Payment | 25 300 | 64 000 | ||||||||||
Turnover Gross Operating Revenue | 86 943 | 77 560 | 117 084 | |||||||||
U K Current Corporation Tax | 12 511 | 9 857 | 18 128 | |||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 14 171 | 13 923 | 13 503 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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