Commwise Group Limited was formally closed on 2023-06-06.
Commwise Group was a private limited company that was located at C/O Trio Accountancy Services Ltd The Limes, Bayshill Road, Cheltenham, GL50 3AW, Gloucestershire, UNITED KINGDOM. Its full net worth was estimated to be 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. This company (officially started on 2016-01-11) was run by 2 directors.
Director Caroline H. who was appointed on 20 January 2017.
Director Simon H. who was appointed on 11 January 2016.
The company was officially classified as "other information service activities n.e.c." (63990).
According to the Companies House information, there was a name change on 2020-10-13 and their previous name was Comscope.
The most recent confirmation statement was filed on 2023-01-10 and last time the annual accounts were filed was on 31 January 2022.
| Office Address | C/o Trio Accountancy Services Ltd The Limes |
| Office Address2 | Bayshill Road |
| Town | Cheltenham |
| Post code | GL50 3AW |
| Country of origin | United Kingdom |
| Registration Number | 09944666 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Date of Dissolution | Tue, 6th Jun 2023 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Tue, 31st Oct 2023 |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 20 January 2017
Position: Director
Appointed: 11 January 2016
Simon H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Caroline H.
| Notified on | 20 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Comscope | October 13, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 771 | 14 722 | 51 422 | 54 898 | 45 403 | 51 522 | 24 |
| Current Assets | 170 055 | 135 488 | 53 835 | 55 900 | 48 205 | 64 524 | 221 |
| Debtors | 148 284 | 120 766 | 2 413 | 1 002 | 2 802 | 13 002 | 197 |
| Other Debtors | 6 671 | 2 413 | 1 002 | ||||
| Property Plant Equipment | 1 174 | 2 461 | 3 214 | 2 411 | 1 809 | 2 193 | 1 645 |
| Other | |||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 500 | 1 000 | 1 000 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 821 | 1 892 | 2 695 | 3 297 | 4 028 | 4 576 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 2 733 | 14 053 | -9 | -9 | 2 | 43 | 760 |
| Creditors | 159 124 | 76 004 | 10 545 | 15 171 | 5 795 | 66 235 | 1 761 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 821 | 1 071 | 803 | 602 | 731 | 548 | |
| Loans From Directors | 26 080 | 940 | 143 | ||||
| Net Current Assets Liabilities | 10 931 | 59 484 | 43 290 | 40 729 | 42 410 | -1 711 | -1 540 |
| Property Plant Equipment Gross Cost | 1 174 | 3 282 | 5 106 | 5 106 | 5 106 | 6 221 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 174 | 2 108 | 1 824 | 1 115 | |||
| Total Assets Less Current Liabilities | 12 105 | 61 945 | 46 504 | 43 140 | 44 219 | 482 | 105 |
| Trade Creditors Trade Payables | 122 189 | 59 511 | 8 911 | 9 963 | 2 | 1 | |
| Trade Debtors Trade Receivables | 148 284 | 114 095 | 1 800 | 12 000 | |||
| Value-added Tax Payable | 6 622 | 3 574 | 4 648 | 2 852 | |||
| Amounts Owed By Directors | 197 | ||||||
| Amounts Owed To Directors | 143 | 143 | 62 340 | ||||
| Corporation Tax Recoverable | 1 002 | 1 002 | 1 002 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 10th Jan 2023 filed on: 10th, January 2023 |
confirmation statement | Free Download (3 pages) |
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