Founded in 2015, Committ Communications, classified under reg no. 09766225 is an active company. Currently registered at Alex House 260/8 Chapel Street M3 5JZ, Manchester the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Simon K., Antonia F.. Of them, Antonia F. has been with the company the longest, being appointed on 1 December 2016 and Simon K. has been with the company for the least time - from 5 March 2018. As of 17 May 2024, there were 2 ex directors - John G., Antonia F. and others listed below. There were no ex secretaries.
Office Address | Alex House 260/8 Chapel Street |
Office Address2 | Salford |
Town | Manchester |
Post code | M3 5JZ |
Country of origin | United Kingdom |
Registration Number | 09766225 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Advertising agencies |
Industry | Business and domestic software development |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we found, there is Simon K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Antonia F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is John G., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Simon K.
Notified on | 5 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Antonia F.
Notified on | 31 March 2017 |
Ceased on | 5 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John G.
Notified on | 30 June 2016 |
Ceased on | 31 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -40 613 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 058 | 4 121 | 16 344 | 3 089 | 1 747 | 3 145 | 10 892 |
Current Assets | 73 357 | 95 013 | 116 659 | 142 922 | 183 114 | 133 938 | 111 697 |
Debtors | 71 299 | 90 892 | 100 315 | 139 833 | 181 367 | 130 793 | 100 805 |
Net Assets Liabilities | -40 613 | -95 020 | -177 951 | -257 885 | -299 040 | -362 190 | -390 237 |
Other Debtors | 2 110 | 27 807 | 6 611 | 12 158 | 8 800 | 7 781 | |
Property Plant Equipment | 5 067 | 11 688 | 14 317 | 17 175 | 18 916 | 18 643 | 17 683 |
Cash Bank In Hand | 2 058 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -40 613 | ||||||
Tangible Fixed Assets | 5 067 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -40 713 | ||||||
Shareholder Funds | -40 613 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 895 | 2 958 | 5 484 | 8 515 | 11 854 | 15 144 | 18 264 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 684 | 5 155 | 5 889 | 5 080 | 3 017 | 2 160 | |
Amounts Owed To Other Related Parties Other Than Directors | 67 000 | 175 500 | 250 500 | 277 500 | 297 501 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | |
Creditors | 119 037 | 201 721 | 308 927 | 417 982 | 501 070 | 514 771 | 519 617 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 063 | 2 526 | 3 031 | 3 339 | 3 290 | 3 120 | |
Net Current Assets Liabilities | -45 680 | -106 708 | -192 268 | -275 060 | -317 956 | -380 833 | -407 920 |
Other Creditors | 102 400 | 182 350 | 214 635 | 211 090 | 212 085 | 212 856 | 202 899 |
Other Taxation Social Security Payable | 7 114 | 18 961 | 11 081 | 18 217 | 28 961 | 23 657 | 19 217 |
Property Plant Equipment Gross Cost | 5 962 | 14 646 | 19 801 | 25 690 | 30 770 | 33 787 | 35 947 |
Total Assets Less Current Liabilities | -40 613 | -95 020 | -177 951 | -257 885 | -299 040 | -362 190 | -390 237 |
Trade Creditors Trade Payables | 9 523 | 410 | 16 211 | 13 175 | 9 524 | 758 | |
Trade Debtors Trade Receivables | 69 189 | 90 892 | 72 508 | 133 222 | 169 209 | 121 993 | 93 024 |
Creditors Due Within One Year | 119 037 | ||||||
Fixed Assets | 5 067 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 5 962 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 962 | ||||||
Tangible Fixed Assets Depreciation | 895 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 895 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 20th, June 2023 |
accounts | Free Download (8 pages) |
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