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Commercis Communications Ltd LONDON

Founded in 2014, Commercis Communications, classified under reg no. 09107059 is an active company. Currently registered at Third Floor W1U 1ED, London the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2023-09-05 Commercis Communications Ltd is no longer carrying the name Talia Communications.

The company has one director. Alan A., appointed on 30 June 2014. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Falak Y.. There were no ex secretaries.

Commercis Communications Ltd Address / Contact

Office Address Third Floor
Office Address2 6 - 8 James Street
Town London
Post code W1U 1ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 09107059
Date of Incorporation Mon, 30th Jun 2014
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated Tue, 14th Feb 2023

Company staff

Alan A.

Position: Director

Appointed: 30 June 2014

Falak Y.

Position: Director

Appointed: 10 July 2018

Resigned: 17 August 2020

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Commercis Plc from London, England. The abovementioned PSC is classified as "a plc", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Alan A. This PSC owns 25-50% shares.

Commercis Plc

London House 9a Margaret Street, London, W1W 8RJ, England

Legal authority Comapnies Act 2006
Legal form Plc
Country registered England And Wales
Place registered Companies House
Registration number 12425375
Notified on 31 January 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Alan A.

Notified on 6 April 2016
Ceased on 31 January 2020
Nature of control: 25-50% shares

Company previous names

Talia Communications September 5, 2023
Talia Holding June 29, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth100100       
Balance Sheet
Cash Bank On Hand  10 00010 00010 0004 197105 447109 17225 881
Current Assets 10010 000 12 760374 545559 4121 619 1223 384 985
Debtors     370 348453 9651 481 7073 353 567
Net Assets Liabilities 10010 00010 00010 000-66 835-263 344-84 101-169 635
Other Debtors     24 17721 50122 7061 956
Property Plant Equipment       5 3764 301
Total Inventories       5 5375 537
Cash Bank In Hand100100       
Net Assets Liabilities Including Pension Asset Liability100100       
Reserves/Capital
Shareholder Funds100100       
Other
Audit Fees Expenses       13 46512 941
Accrued Liabilities Deferred Income       593 65630 163
Accumulated Depreciation Impairment Property Plant Equipment       1 3442 419
Additions Other Than Through Business Combinations Property Plant Equipment       6 720 
Administration Support Average Number Employees      551
Administrative Expenses      1 162 896521 554445 097
Amounts Owed By Group Undertakings Participating Interests     284 702228 450949 9403 284 861
Amounts Owed To Group Undertakings Participating Interests      208 875581 4543 127 888
Applicable Tax Rate      191925
Average Number Employees During Period     2553
Comprehensive Income Expense      -107 973179 243 
Cost Sales      7 790 4378 124 8148 519 722
Creditors     441 380822 7561 685 8933 558 921
Deferred Tax Asset Debtors        21 881
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences        -21 881
Deferred Tax Liabilities        -21 881
Depreciation Expense Property Plant Equipment       1 3441 075
Distribution Average Number Employees        1
Dividends Paid      88 536  
Finished Goods Goods For Resale       5 5375 537
Gross Profit Loss      997 352658 403211 832
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss        -21 881
Increase From Depreciation Charge For Year Property Plant Equipment       1 3441 075
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings      181148
Interest Payable Similar Charges Finance Costs      181148
Net Current Assets Liabilities 10010 000 12 760-66 835-263 344-89 477-173 936
Nominal Value Allotted Share Capital      12 76012 76012 760
Operating Profit Loss      -107 955179 357-107 407
Other Creditors     436 8405 264513 359383 962
Other Operating Income Format1      57 58942 508125 858
Other Taxation Social Security Payable      44913 27825 658
Par Value Share11 11  11
Pension Other Post-employment Benefit Costs Other Pension Costs      4 9836 39210 141
Prepayments Accrued Income        2 093
Profit Loss      -107 973179 243-85 534
Profit Loss On Ordinary Activities Before Tax      -107 973179 243-107 415
Property Plant Equipment Gross Cost       6 7206 720
Revenue From Sale Goods      8 787 7898 783 2178 731 554
Selling Average Number Employees        1
Social Security Costs      26 48342 44053 520
Staff Costs Employee Benefits Expense      450 287482 250366 728
Taxation Social Security Payable      449  
Tax Decrease From Utilisation Tax Losses        86 450
Tax Expense Credit Applicable Tax Rate      -20 51534 056-26 854
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment      20 515-34 0561 075
Tax Tax Credit On Profit Or Loss On Ordinary Activities        -21 881
Total Assets Less Current Liabilities 10010 000 12 760-66 835   
Trade Creditors Trade Payables     4 540608 1686 85219 020
Trade Debtors Trade Receivables     61 469204 014531 76742 776
Turnover Revenue      8 787 7898 783 2178 731 554
Wages Salaries      418 821433 418303 067
Number Shares Allotted100100 10 00010 000    
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Full accounts data made up to 2022-12-31
filed on: 18th, September 2023 		Free Download (19 pages)

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