Commnetuk Limited in Ash Green COVENTRY

Commnetuk Limited COVENTRY

Founded in 2005, Commnetuk, classified under reg no. 05381126 is an active company. Currently registered at 86 Vicarage Lane CV7 9AG, Coventry the company has been in the business for nineteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 2 directors in the the firm, namely Sonu J. and Alessandro J.. In addition one secretary - Paolo J. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Commnetuk Limited Address / Contact

Office Address	86 Vicarage Lane
Office Address2	Ash Green
Town	Coventry
Post code	CV7 9AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05381126
Date of Incorporation	Thu, 3rd Mar 2005
Industry	Information technology consultancy activities
End of financial Year	31st March
Company age	19 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	Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated	Fri, 3rd Mar 2023

Company staff

Sonu J.

Position: Director

Appointed: 18 September 2007

Paolo J.

Position: Secretary

Appointed: 03 March 2005

Alessandro J.

Position: Director

Appointed: 03 March 2005

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Alessandro J. The abovementioned PSC and has 75,01-100% shares.

Alessandro J.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	1 971	1	3 001	2 818	11 232	9 373	12 407
Current Assets	59 442	40 532	43 598	45 436	53 951	57 283	51 764
Debtors	57 471	40 531	40 597	42 618	42 719	47 910	39 357
Net Assets Liabilities	4 429	449	393	3 238	1 280	505	14 095
Other Debtors	26 494	18 887	16 568	21 690	27 422	24 544	21 979
Property Plant Equipment	3 752	1 885	18		4 106	2 635	1 164

Other
Accrued Liabilities Deferred Income		31	68			3 000	3 000
Accumulated Amortisation Impairment Intangible Assets	6 000	6 500	7 000	7 500	8 000	8 500	9 000
Accumulated Depreciation Impairment Property Plant Equipment	3 944	3 715	5 582	5 600	5 953	7 424	8 895
Average Number Employees During Period	3	3	3	2	2	2	2
Bank Borrowings Overdrafts		3 526	5 668	8 040	2 680	2 680
Corporation Tax Payable	28 543	12 489	9 567	17 102	27 584	26 761	24 665
Creditors	62 052	3 526	46 225	8 040	2 680	60 745	39 770
Dividends Paid On Shares			3 000	2 500
Fixed Assets			3 018	2 500	6 106	4 135	2 164
Future Minimum Lease Payments Under Non-cancellable Operating Leases		1 833	917
Increase From Amortisation Charge For Year Intangible Assets		500		500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment		1 867		18	353	1 471	1 471
Intangible Assets	4 000	3 500	3 000	2 500	2 000	1 500	1 000
Intangible Assets Gross Cost	10 000		10 000	10 000	10 000	10 000
Net Current Assets Liabilities	2 610	1 055	-2 627	8 778	-1 868	-3 462	11 994
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 096
Other Disposals Property Plant Equipment		2 096
Other Taxation Social Security Payable	17 435	16 104	14 143	12 805	19 916	10 141	8 942
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost	7 696	5 600	5 600	5 600	10 059	10 059
Provisions For Liabilities Balance Sheet Subtotal	713	355	-2		278	168	63
Total Additions Including From Business Combinations Property Plant Equipment					4 459
Total Assets Less Current Liabilities	5 142	4 330	391	11 278	4 238	673	14 158
Trade Creditors Trade Payables	16 074	6 615	16 779	1 391	2 959	18 163	3 163
Trade Debtors Trade Receivables	30 977	2 791	24 029	20 928	15 297	23 366	17 378
Advances Credits Directors			16 568	21 690	27 422	24 544	21 979
Advances Credits Made In Period Directors		118 250		134 150	138 865	144 045	175 098
Advances Credits Repaid In Period Directors		125 857		129 028	133 133	146 923	177 663

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, December 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2023/03/03 filed on: 9th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 21st, December 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2022/03/03 filed on: 21st, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 21st, December 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021/03/03 filed on: 12th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 12th, January 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/03/03 filed on: 16th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 18th, December 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/03/03 filed on: 15th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 19th, December 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2018/03/03 filed on: 29th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 8th, January 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2017/03/03 filed on: 16th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 10th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/03/03 with full list of members filed on: 31st, March 2016	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/03/31	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 10th, January 2016	accounts	Free Download (5 pages)
AD01	Address change date: 2015/06/15. New Address: 86 Vicarage Lane Ash Green Coventry CV7 9AG. Previous address: 125 Vicarage Lane Ash Green Coventry CV7 9AF filed on: 15th, June 2015	address	Free Download (1 page)
AR01	Annual return drawn up to 2015/03/03 with full list of members filed on: 31st, March 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 12th, January 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/03/03 with full list of members filed on: 11th, April 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/04/11	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 17th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/03/03 with full list of members filed on: 3rd, May 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 17th, December 2012	accounts	Free Download (7 pages)
AAMD	Amended accounts for the period to 2011/03/31 filed on: 4th, April 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/03/03 with full list of members filed on: 26th, March 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 6th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/03/03 with full list of members filed on: 2nd, April 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 6th, January 2011	accounts	Free Download (5 pages)
CH01	On 2010/03/11 director's details were changed filed on: 11th, March 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/03/03 with full list of members filed on: 11th, March 2010	annual return	Free Download (5 pages)
CH01	On 2010/03/11 director's details were changed filed on: 11th, March 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 29th, January 2010	accounts	Free Download (5 pages)
363a	Annual return up to 2009/04/14 with shareholders record filed on: 14th, April 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 29th, January 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2008/12/08 with shareholders record filed on: 8th, December 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 9th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 9th, January 2008	accounts	Free Download (5 pages)
288a	On 2007/09/30 New director appointed filed on: 30th, September 2007	officers	Free Download (2 pages)
288a	On 2007/09/30 New director appointed filed on: 30th, September 2007	officers	Free Download (2 pages)
363a	Annual return up to 2007/05/24 with shareholders record filed on: 24th, May 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/05/24 with shareholders record filed on: 24th, May 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 2nd, April 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 2nd, April 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2006/03/07 with shareholders record filed on: 7th, March 2006	annual return	Free Download (2 pages)
288c	Secretary's particulars changed filed on: 7th, March 2006	officers	Free Download (1 page)
363a	Annual return up to 2006/03/07 with shareholders record filed on: 7th, March 2006	annual return	Free Download (2 pages)
288c	Secretary's particulars changed filed on: 7th, March 2006	officers	Free Download (1 page)
NEWINC	Company registration filed on: 3rd, March 2005	incorporation	Free Download (16 pages)
NEWINC	Company registration filed on: 3rd, March 2005	incorporation	Free Download (16 pages)