Comon24 Ltd
Cvr Global Llp 5 Prospect Place Meridians Cross Ocean Way SO14 3TJ Southampton
Number: 06453854
Incorporation date: 2007-12-14
Dissolution date: 2023-03-12
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The enterprise called Comon24 was founded on Friday 14th December 2007 as a private limited company. The enterprise headquarters was based in Southampton on Cvr Global Llp 5 Prospect Place, Meridians Cross Ocean Way. This place area code is SO14 3TJ. The official registration number for Comon24 Limited was 06453854. Comon24 Limited had been active for 16 years up until Sunday 12th March 2023.
The company had 1 director: Tim M. who was overseeing it for 9 years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | 147 305 | 115 345 | 154 731 |
| Balance Sheet | |||
| Cash Bank In Hand | 21 916 | 12 521 | 10 921 |
| Current Assets | 178 592 | 112 862 | 241 311 |
| Debtors | 156 676 | 100 341 | 230 390 |
| Intangible Fixed Assets | 57 177 | 68 016 | 27 502 |
| Net Assets Liabilities Including Pension Asset Liability | 147 305 | 115 345 | 154 731 |
| Other Debtors | 33 665 | 26 510 | 177 064 |
| Tangible Fixed Assets | 68 212 | 47 204 | 26 429 |
| Trade Debtors | 64 011 | 8 831 | 17 125 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 146 305 | 114 345 | 153 731 |
| Shareholder Funds | 147 305 | 115 345 | 154 731 |
| Other Financial Data | |||
| Administrative Expenses | 124 771 | 76 744 | |
| Amortisation Intangible Assets Expense | 57 177 | 125 192 | |
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | -349 | 4 202 | |
| Corporation Tax Due Within One Year | 44 621 | 21 495 | 36 741 |
| Cost Sales | 686 011 | 691 635 | |
| Creditors Due Within One Year | 156 676 | 112 737 | 140 511 |
| Depreciation Tangible Fixed Assets Expense | 18 496 | 21 008 | |
| Distribution Costs | 53 365 | 52 097 | |
| Expenses Not Deductible For Tax Purposes | 148 | 1 172 | |
| Fixed Assets | 125 389 | 115 220 | 53 931 |
| Foreign Exchange Gain Loss Recognised In Profit Loss | 389 | -11 770 | |
| Gross Profit Loss | 281 945 | 96 194 | |
| Intangible Fixed Assets Additions | 136 031 | 55 004 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 57 177 | 182 369 | 277 887 |
| Intangible Fixed Assets Amortisation Charged In Period | 125 192 | 95 518 | |
| Intangible Fixed Assets Cost Or Valuation | 114 354 | 250 385 | 305 389 |
| Interest Payable Similar Charges | 414 | 586 | |
| Net Current Assets Liabilities | 21 916 | 125 | 100 800 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 |
| Operating Profit Loss | 103 809 | -32 647 | |
| Other Creditors Due Within One Year | 15 502 | 1 864 | 10 030 |
| Other Taxation Social Security Within One Year | 12 406 | 21 302 | |
| Par Value Share | 1 | 1 | |
| Profit Loss For Period | 82 659 | -31 960 | |
| Profit Loss On Ordinary Activities Before Tax | 103 395 | -33 233 | |
| Standard Nominal Tax Rate | 20 | 20 | |
| Tangible Fixed Assets Cost Or Valuation | 90 358 | 90 358 | 90 358 |
| Tangible Fixed Assets Depreciation | 22 146 | 43 154 | 63 929 |
| Tangible Fixed Assets Depreciation Charged In Period | 13 665 | 13 665 | |
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 20 937 | -6 647 | |
| Tax On Profit Or Loss On Ordinary Activities | 20 736 | -1 273 | |
| Total U K Foreign Current Tax After Adjustments Relief | 20 736 | -1 273 | |
| Trade Creditors Within One Year | 94 103 | 74 372 | 69 738 |
| Turnover Gross Operating Revenue | 967 956 | 787 829 | |
| U K Current Corporation Tax On Income For Period | 20 736 | -1 273 | |
| Value Shares Allotted | 1 000 | 1 000 | 1 000 |
Role: Director
Appointed: 14 November 2014
Latest update: 20 April 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Confirmation statement next due date | 23 January 2017 |
| Return last made up date | 09 January 2014 |
| Annual Accounts 24 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 24 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 25 September 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 25 September 2014 |
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