Founded in 2015, Commture, classified under reg no. 09542401 is an active company. Currently registered at 130-132 Regent Road LE1 7PG, Leicester the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 3 directors, namely Hoosein D., Farook C. and Minesh S.. Of them, Farook C., Minesh S. have been with the company the longest, being appointed on 15 April 2015 and Hoosein D. has been with the company for the least time - from 8 May 2015. As of 23 April 2024, there were 2 ex directors - Hoosein D., Haroon S. and others listed below. There were no ex secretaries.
Office Address | 130-132 Regent Road |
Town | Leicester |
Post code | LE1 7PG |
Country of origin | United Kingdom |
Registration Number | 09542401 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of PSCs who own or control the company includes 4 names. As BizStats found, there is Haroon S. The abovementioned PSC. The second one in the PSC register is Minesh S. This PSC . The third one is Hoosein D., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC .
Haroon S.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Minesh S.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Hoosein D.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Farook C.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 188 065 | 51 416 | 96 371 | 71 763 | 579 109 | 713 246 | 19 086 |
Current Assets | 548 760 | 483 810 | 1 094 664 | 1 402 197 | 1 343 770 | 2 383 191 | 1 971 581 |
Debtors | 225 428 | 167 061 | 674 211 | 1 055 928 | 601 013 | 1 357 607 | 1 654 437 |
Net Assets Liabilities | 136 589 | 313 327 | 184 768 | 188 112 | 155 571 | 349 845 | 579 072 |
Other Debtors | 44 959 | 147 400 | 329 789 | 262 141 | 245 491 | 287 598 | 588 342 |
Property Plant Equipment | 345 730 | 521 252 | 390 948 | 291 998 | 165 815 | 234 335 | 203 225 |
Total Inventories | 135 267 | 265 333 | 324 082 | 274 506 | 163 648 | 312 338 | 298 058 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 11 444 | 31 510 | 53 577 | 75 643 | 107 392 | 128 517 | 154 845 |
Accumulated Depreciation Impairment Property Plant Equipment | 42 703 | 166 940 | 313 676 | 456 547 | 608 678 | 724 009 | 803 262 |
Average Number Employees During Period | 23 | 50 | 47 | 49 | 58 | 65 | 64 |
Creditors | 171 190 | 114 487 | 192 086 | 103 992 | 180 702 | 180 702 | 180 702 |
Fixed Assets | 414 619 | 600 075 | 447 704 | 326 688 | 227 166 | 274 561 | 356 897 |
Increase From Amortisation Charge For Year Intangible Assets | 11 444 | 20 066 | 22 067 | 22 066 | 31 749 | 21 125 | 26 328 |
Increase From Depreciation Charge For Year Property Plant Equipment | 42 703 | 124 237 | 146 736 | 142 871 | 152 131 | 115 331 | 79 253 |
Intangible Assets | 68 889 | 78 823 | 56 756 | 34 690 | 61 351 | 40 226 | 153 672 |
Intangible Assets Gross Cost | 80 333 | 110 333 | 110 333 | 110 333 | 168 743 | 168 743 | 308 517 |
Net Current Assets Liabilities | -73 699 | -131 177 | -43 253 | -14 722 | 111 405 | 276 561 | 421 852 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 150 004 | 150 004 | 150 004 | ||||
Number Shares Issued Specific Share Issue | 150 004 | ||||||
Other Creditors | 171 190 | 114 487 | 192 086 | 103 992 | 180 702 | 180 702 | 180 702 |
Other Taxation Social Security Payable | 155 879 | 151 278 | 142 624 | 187 678 | 387 230 | 525 484 | 297 351 |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 388 433 | 688 192 | 704 624 | 748 545 | 774 493 | 958 344 | 1 006 487 |
Provisions For Liabilities Balance Sheet Subtotal | 33 141 | 41 084 | 27 597 | 19 862 | 2 298 | 20 575 | 18 975 |
Total Additions Including From Business Combinations Intangible Assets | 80 333 | 30 000 | 58 410 | 139 774 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 388 433 | 299 759 | 16 432 | 43 921 | 25 948 | 183 851 | 48 143 |
Total Assets Less Current Liabilities | 340 920 | 468 898 | 404 451 | 311 966 | 338 571 | 551 122 | 778 749 |
Trade Creditors Trade Payables | 409 711 | 148 494 | 622 669 | 546 497 | 420 327 | 1 436 766 | 992 304 |
Trade Debtors Trade Receivables | 180 469 | 19 661 | 344 422 | 793 787 | 355 522 | 1 070 009 | 1 066 095 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (10 pages) |
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