Founded in 2015, Commture Consultancy, classified under reg no. 09554186 is an active company. Currently registered at 130-132 Regent Road LE1 7PG, Leicester the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Aftab G., Hamza B.. Of them, Hamza B. has been with the company the longest, being appointed on 22 April 2015 and Aftab G. has been with the company for the least time - from 10 July 2020. As of 29 April 2024, there was 1 ex director - Haroon S.. There were no ex secretaries.
| Office Address | 130-132 Regent Road |
| Town | Leicester |
| Post code | LE1 7PG |
| Country of origin | United Kingdom |
| Registration Number | 09554186 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 10 July 2020
Position: Director
Appointed: 22 April 2015
The register of PSCs that own or control the company includes 4 names. As BizStats researched, there is Hamza B. This PSC. Another one in the persons with significant control register is Haroon S. This PSC . Moving on, there is Hoosein D., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Hamza B.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Haroon S.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2019 |
| Nature of control: |
right to appoint and remove directors |
Hoosein D.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Inayat F.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2019 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 727 | 243 | |||||
| Current Assets | 6 727 | 20 362 | 114 840 | 156 880 | 128 635 | 167 441 | 148 024 |
| Debtors | 20 119 | ||||||
| Other Debtors | 6 319 | ||||||
| Net Assets Liabilities | 15 578 | 27 728 | 12 275 | 15 815 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 750 | 1 500 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Consideration Received For Shares Issued Specific Share Issue | 11 100 | ||||||
| Creditors | 3 755 | 13 869 | 105 429 | 145 802 | 50 000 | 50 000 | 50 000 |
| Fixed Assets | 6 000 | 5 250 | 4 500 | 3 750 | 4 959 | 3 618 | |
| Increase From Amortisation Charge For Year Intangible Assets | 750 | 750 | |||||
| Intangible Assets | 6 750 | 6 000 | |||||
| Intangible Assets Gross Cost | 7 500 | ||||||
| Net Current Assets Liabilities | 2 972 | 6 493 | 9 411 | 11 078 | 73 978 | 57 316 | 62 197 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 11 100 | ||||||
| Number Shares Issued Specific Share Issue | 11 100 | ||||||
| Other Creditors | 2 733 | 4 467 | |||||
| Other Taxation Social Security Payable | 1 022 | 8 612 | |||||
| Par Value Share | 1 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 7 500 | ||||||
| Total Assets Less Current Liabilities | 9 722 | 12 493 | 14 661 | 15 578 | 77 728 | 62 275 | 65 815 |
| Trade Creditors Trade Payables | 790 | ||||||
| Trade Debtors Trade Receivables | 13 800 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 29th, November 2023 |
accounts | Free Download (3 pages) |
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