Commstec-it Ltd is a private limited company that can be found at Sheffield Business Centre, Europa Link, Sheffield S9 1XZ. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 1 director.
Director Marc W., appointed on 18 July 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-07-09 and the due date for the subsequent filing is 2024-07-23. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Sheffield Business Centre |
Office Address2 | Europa Link |
Town | Sheffield |
Post code | S9 1XZ |
Country of origin | United Kingdom |
Registration Number | 10871613 |
Date of Incorporation | Tue, 18th Jul 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Marc W. The abovementioned PSC and has 75,01-100% shares.
Marc W.
Notified on | 18 July 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 111 549 | 51 235 | ||||
Current Assets | 53 933 | 59 540 | 82 091 | 102 695 | 113 565 | 53 210 |
Debtors | 3 017 | 1 975 | ||||
Other Debtors | 1 000 | 29 | ||||
Property Plant Equipment | 421 | 2 061 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 279 | 2 375 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 19 140 | 18 131 | 21 549 | 21 678 | 19 202 | 4 965 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 096 | |||||
Net Current Assets Liabilities | 34 793 | 41 409 | 60 542 | 81 017 | 94 363 | 48 245 |
Other Creditors | 391 | 1 710 | ||||
Other Taxation Social Security Payable | 18 501 | 3 255 | ||||
Property Plant Equipment Gross Cost | 1 700 | 4 436 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 736 | |||||
Total Assets Less Current Liabilities | 36 546 | 42 848 | 61 666 | 82 017 | 95 784 | 50 306 |
Trade Debtors Trade Receivables | 2 017 | 1 946 | ||||
Amount Specific Advance Or Credit Directors | 208 | 6 654 | 506 | 702 | ||
Amount Specific Advance Or Credit Made In Period Directors | 17 889 | 9 025 | 16 418 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 027 | 16 185 | 16 614 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Fixed Assets | 753 | 439 | 124 | 421 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 9, 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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