Comunis started in year 2003 as Private Limited Company with registration number 04823119. The Comunis company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at 85 Great Portland Street. Postal code: W1W 7LT.
At present there are 3 directors in the the firm, namely Anna S., Shane K. and Nicholas B.. In addition one secretary - Nina B. - is with the company. As of 26 April 2024, there was 1 ex director - Peter C.. There were no ex secretaries.
Office Address | 85 Great Portland Street |
Office Address2 | First Floor |
Town | London |
Post code | W1W 7LT |
Country of origin | United Kingdom |
Registration Number | 04823119 |
Date of Incorporation | Mon, 7th Jul 2003 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of persons with significant control that own or control the company includes 5 names. As BizStats found, there is Nicholas B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Peter W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nina B., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter W.
Notified on | 19 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nina B.
Notified on | 16 November 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dorobo Investments Ltd
PO BOX 3340 Palm Grove House, 2nd Floor, Wickham's Cay, Road Town, Tortola, Virgin Islands, British
Legal authority | Bvi Law |
Legal form | Limited Company |
Country registered | British Virgin Islands |
Place registered | Bvi Financial Services Commission |
Registration number | 266270 |
Notified on | 9 May 2017 |
Ceased on | 19 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Very Mobile Group Ltd
1st Floor Crystal Gate, 28-30 Worship Street, London, EC2A 2AH, England
Legal authority | Uk |
Legal form | Limited Company |
Notified on | 6 April 2016 |
Ceased on | 9 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 47 802 | 95 175 | 95 627 | 84 199 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 11 004 | 24 882 | 117 842 | 187 733 | 342 402 | 769 625 | 855 841 | |||
Current Assets | 301 213 | 302 734 | 59 542 | 49 277 | 220 289 | 266 394 | 396 751 | 630 971 | 1 163 852 | 1 096 957 |
Debtors | 52 590 | 302 400 | 51 786 | 38 273 | 195 407 | 148 552 | 209 018 | 288 569 | 394 227 | 241 116 |
Net Assets Liabilities | 84 199 | 162 851 | 300 717 | 384 479 | 469 871 | 851 076 | 917 158 | |||
Other Debtors | 24 593 | 56 219 | 13 105 | 2 171 | 12 107 | 12 455 | 9 507 | |||
Property Plant Equipment | 1 177 | 2 209 | 2 781 | 6 222 | 5 275 | 4 675 | 9 129 | |||
Cash Bank In Hand | 248 623 | 334 | 7 756 | 11 004 | ||||||
Intangible Fixed Assets | 199 578 | 282 517 | 349 004 | 378 748 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 47 802 | 95 175 | 95 627 | 84 199 | ||||||
Tangible Fixed Assets | 1 628 | 822 | 148 | 1 177 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 156 | 156 | 156 | 156 | ||||||
Profit Loss Account Reserve | -296 664 | -249 291 | -248 839 | -260 267 | ||||||
Shareholder Funds | 47 802 | 95 175 | 95 627 | 84 199 | ||||||
Other | ||||||||||
Total Fixed Assets Additions | 220 950 | 200 904 | 199 748 | |||||||
Total Fixed Assets Cost Or Valuation | 412 025 | 632 975 | 833 879 | 1 033 627 | ||||||
Total Fixed Assets Depreciation | 210 819 | 349 636 | 484 727 | 653 702 | ||||||
Total Fixed Assets Depreciation Charge In Period | 138 817 | 135 091 | 168 975 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 636 515 | 839 871 | 813 674 | 633 864 | 768 678 | 872 857 | 987 360 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 17 187 | 17 787 | 18 387 | 18 987 | 20 695 | 21 295 | 24 910 | |||
Additions Other Than Through Business Combinations Intangible Assets | 197 700 | 115 700 | 117 390 | 103 350 | 110 560 | 114 098 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 632 | 1 172 | 4 041 | 761 | 8 069 | |||||
Average Number Employees During Period | 4 | 3 | 4 | 5 | 6 | 6 | 7 | |||
Bank Borrowings Overdrafts | 18 750 | |||||||||
Creditors | 345 003 | 432 739 | 247 643 | 274 439 | 390 856 | 442 063 | 419 385 | |||
Disposals Decrease In Amortisation Impairment Intangible Assets | 235 804 | 320 440 | ||||||||
Disposals Intangible Assets | 235 804 | 320 440 | ||||||||
Fixed Assets | 201 206 | 283 339 | 349 152 | 379 925 | 375 301 | 281 966 | 262 167 | 229 756 | 235 537 | 239 586 |
Increase From Amortisation Charge For Year Intangible Assets | 203 356 | 209 607 | 140 630 | 134 814 | 104 179 | 114 503 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 | 600 | 1 708 | 600 | 3 615 | ||||
Intangible Assets | 378 748 | 373 092 | 279 185 | 255 945 | 224 481 | 230 862 | 230 457 | |||
Intangible Assets Gross Cost | 1 015 263 | 1 212 963 | 1 092 859 | 889 809 | 993 159 | 1 103 719 | 1 217 817 | |||
Net Current Assets Liabilities | -148 251 | -188 164 | -253 525 | -295 726 | -212 450 | 18 751 | 122 312 | 240 115 | 721 789 | 677 572 |
Other Creditors | 158 831 | 236 658 | 202 906 | 234 130 | 316 529 | 329 215 | 343 396 | |||
Other Remaining Borrowings | 123 835 | 129 842 | 13 563 | |||||||
Other Taxation Social Security Payable | 20 354 | 41 807 | 28 863 | 38 801 | 71 854 | 76 067 | 63 031 | |||
Property Plant Equipment Gross Cost | 18 364 | 19 996 | 21 168 | 25 209 | 25 970 | 25 970 | 34 039 | |||
Total Assets Less Current Liabilities | 52 955 | 95 175 | 95 627 | 84 199 | 162 851 | 300 717 | 384 479 | 469 871 | 957 326 | 917 158 |
Trade Creditors Trade Payables | 41 983 | 24 432 | 2 311 | 1 508 | 2 473 | 18 031 | 12 958 | |||
Trade Debtors Trade Receivables | 13 680 | 139 188 | 135 447 | 206 847 | 276 462 | 381 772 | 231 609 | |||
Creditors Due After One Year Total Noncurrent Liabilities | 5 153 | 0 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 449 464 | 490 898 | 313 067 | 345 003 | ||||||
Intangible Fixed Assets Additions | 220 950 | 200 904 | 198 119 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 195 712 | 333 723 | 468 140 | 636 515 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 138 011 | 134 417 | 168 375 | |||||||
Intangible Fixed Assets Cost Or Valuation | 395 290 | 616 240 | 817 144 | 1 015 263 | ||||||
Share Premium Account | 344 310 | 344 310 | 344 310 | 344 310 | ||||||
Tangible Fixed Assets Additions | 1 629 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 16 735 | 16 735 | 16 735 | 18 364 | ||||||
Tangible Fixed Assets Depreciation | 15 107 | 15 913 | 16 587 | 17 187 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 806 | 674 | 600 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 28th, April 2023 |
accounts | Free Download (8 pages) |
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