Founded in 2015, The Corporate Comms Shop, classified under reg no. 09894476 is an active company. Currently registered at 40 High Street CO7 9BB, Wivenhoe the company has been in the business for 9 years. Its financial year was closed on Fri, 29th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Dirk P., Adele P.. Of them, Dirk P., Adele P. have been with the company the longest, being appointed on 30 November 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 High Street |
| Town | Wivenhoe |
| Post code | CO7 9BB |
| Country of origin | United Kingdom |
| Registration Number | 09894476 |
| Date of Incorporation | Mon, 30th Nov 2015 |
| Industry | Public relations and communications activities |
| End of financial Year | 29th November |
| Company age | 9 years old |
| Account next due date | Thu, 29th Aug 2024 (74 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 30 November 2015
Position: Director
Appointed: 30 November 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Dirk P. This PSC and has 50,01-75% shares.
Dirk P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 850 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 002 | 20 575 | 15 483 | 101 432 | 100 814 | 40 367 | |
| Current Assets | 2 600 | 15 802 | 30 017 | 30 540 | 123 944 | 100 814 | |
| Debtors | 2 600 | 13 800 | 9 442 | 15 057 | 22 512 | ||
| Net Assets Liabilities | 850 | 6 705 | 16 481 | 15 314 | 80 275 | 92 546 | 36 230 |
| Property Plant Equipment | 643 | 530 | 157 | 640 | 321 | ||
| Tangible Fixed Assets | 643 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 750 | ||||||
| Shareholder Funds | 850 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 215 | 588 | 961 | 1 118 | 1 437 | 1 756 | 2 077 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 260 | 959 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 20 306 | 20 855 | |||||
| Corporation Tax Payable | 1 972 | 5 708 | 10 356 | 7 504 | 22 359 | 4 830 | |
| Creditors | 2 393 | 9 627 | 13 693 | 15 226 | 44 309 | 8 589 | 4 137 |
| Dividends Paid | 19 556 | 15 000 | |||||
| Income Expense Recognised Directly In Equity | -19 456 | -15 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 373 | 373 | 157 | 319 | 319 | 321 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 207 | 6 175 | 16 324 | 15 314 | 79 635 | 92 225 | 36 230 |
| Other Creditors | 421 | 2 826 | 2 437 | 1 919 | 7 603 | 3 627 | 4 137 |
| Other Taxation Social Security Payable | 4 835 | 13 612 | 197 | ||||
| Profit Loss | 20 306 | 20 855 | |||||
| Property Plant Equipment Gross Cost | 858 | 1 118 | 1 118 | 1 118 | 2 077 | 2 077 | 2 077 |
| Total Assets Less Current Liabilities | 850 | 6 705 | 16 481 | 15 314 | 80 275 | 92 546 | 36 230 |
| Trade Creditors Trade Payables | 1 093 | 900 | 968 | 735 | -65 | ||
| Trade Debtors Trade Receivables | 2 600 | 13 800 | 9 442 | 15 057 | 22 512 | ||
| Advances Credits Directors | 421 | 1 851 | 488 | ||||
| Advances Credits Made In Period Directors | 421 | 1 430 | |||||
| Creditors Due Within One Year | 2 393 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 858 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 858 | ||||||
| Tangible Fixed Assets Depreciation | 215 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 215 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 31, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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