Commulite started in year 2009 as Private Limited Company with registration number 06792457. The Commulite company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Brentwood at Juniper House Warley Hill Business Park. Postal code: CM13 3BE. Since August 4, 2011 Commulite Limited is no longer carrying the name Gas Safe Services.
The company has one director. Linda C., appointed on 1 December 2009. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - John B., Lucy C. and others listed below. There were no ex secretaries.
| Office Address | Juniper House Warley Hill Business Park |
| Office Address2 | The Drive |
| Town | Brentwood |
| Post code | CM13 3BE |
| Country of origin | United Kingdom |
| Registration Number | 06792457 |
| Date of Incorporation | Thu, 15th Jan 2009 |
| Industry | Manufacture of electric lighting equipment |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 01 December 2009
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Linda C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John B. This PSC owns 25-50% shares and has 25-50% voting rights.
Linda C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Gas Safe Services | August 4, 2011 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-08-31 |
| Net Worth | -44 434 | -243 452 | -275 162 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 110 | 731 | ||||||
| Cash Bank On Hand | 36 912 | 4 284 | 17 476 | 141 | ||||
| Current Assets | 511 326 | 438 328 | 445 095 | 505 078 | 539 665 | 583 691 | 567 825 | 528 239 |
| Debtors | 159 065 | 55 543 | 90 355 | 184 153 | 191 303 | 299 407 | 277 849 | 355 598 |
| Intangible Fixed Assets | 4 000 | 3 500 | 3 000 | |||||
| Net Assets Liabilities | -275 162 | -201 523 | 33 207 | 89 494 | 109 701 | 61 931 | ||
| Net Assets Liabilities Including Pension Asset Liability | -44 434 | -243 452 | -275 162 | |||||
| Other Debtors | 28 266 | 20 615 | 90 753 | 118 336 | 135 425 | 210 472 | ||
| Property Plant Equipment | 36 708 | 26 416 | 21 831 | 17 998 | 32 344 | 18 501 | ||
| Stocks Inventory | 352 151 | 382 054 | 354 740 | |||||
| Tangible Fixed Assets | 64 999 | 51 592 | 36 708 | |||||
| Total Inventories | 354 740 | 320 925 | 311 450 | 280 000 | 272 500 | 172 500 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -44 534 | -243 552 | -275 262 | |||||
| Shareholder Funds | -44 434 | -243 452 | -275 162 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 103 126 | 195 763 | 238 557 | 134 985 | 33 206 | 22 180 | 85 185 | |
| Amount Specific Advance Or Credit Made In Period Directors | 6 444 | 51 655 | 107 422 | 101 779 | 55 386 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 99 081 | 94 449 | 3 850 | 63 005 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 500 | 3 000 | 3 500 | 4 000 | 4 625 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 53 737 | 48 191 | 54 704 | 39 412 | 50 368 | 13 789 | ||
| Additional Provisions Increase From New Provisions Recognised | 2 285 | |||||||
| Average Number Employees During Period | 2 | 3 | 4 | 5 | 6 | |||
| Bank Borrowings Overdrafts | 14 727 | 26 935 | 5 296 | 75 000 | 43 750 | |||
| Creditors | 338 198 | 418 110 | 211 368 | 510 275 | 89 807 | 54 976 | ||
| Creditors Due After One Year | 11 802 | 5 651 | ||||||
| Creditors Due Within One Year | 612 957 | 731 221 | 759 965 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 878 | 1 478 | 43 426 | |||||
| Disposals Property Plant Equipment | 15 838 | 23 097 | 52 298 | |||||
| Fixed Assets | 68 999 | 55 092 | 39 708 | 28 916 | 23 831 | 19 498 | 33 344 | 18 876 |
| Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | 500 | 500 | 625 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 332 | 6 513 | -13 814 | 10 956 | 6 847 | |||
| Intangible Assets | 3 000 | 2 500 | 2 000 | 1 500 | 1 000 | 375 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 1 500 | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | ||||||
| Net Current Assets Liabilities | -101 631 | -292 893 | -314 870 | 187 671 | 221 879 | 73 416 | 172 291 | 101 546 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 150 000 | 150 000 | 150 000 | 150 000 | ||||
| Number Shares Issued Specific Share Issue | 150 000 | |||||||
| Other Creditors | 338 198 | 418 110 | 211 368 | 102 726 | 17 863 | 24 755 | ||
| Other Taxation Social Security Payable | 144 330 | 64 952 | 3 255 | 64 338 | 68 463 | 97 288 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 90 445 | 74 607 | 76 535 | 57 410 | 82 712 | 32 290 | ||
| Provisions | 1 135 | 3 420 | 6 127 | 3 515 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 135 | 3 420 | 6 127 | 3 515 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 88 967 | 90 445 | ||||||
| Tangible Fixed Assets Depreciation | 23 968 | 38 853 | 53 737 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 928 | 3 972 | 25 302 | 1 876 | ||||
| Total Assets Less Current Liabilities | -32 632 | -237 801 | 63 036 | 216 587 | 245 710 | 92 914 | 205 635 | 120 422 |
| Trade Creditors Trade Payables | 160 710 | 123 520 | 282 531 | 337 915 | 306 343 | 267 973 | ||
| Trade Debtors Trade Receivables | 62 089 | 163 538 | 100 550 | 181 071 | 142 424 | 145 126 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 707 | -2 612 | ||||||
| Bank Borrowings | 75 000 | 68 750 | ||||||
| Finance Lease Liabilities Present Value Total | 14 807 | 11 226 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 49 667 | 49 667 | 37 250 | |||||
| Increase Decrease In Property Plant Equipment | 21 055 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 31st, May 2023 |
accounts | Free Download (11 pages) |
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