Com Plus Limited in New Malden, KT3 5LZ

Description

Data updated on: 01-11-2023

Plus started its business in the year 2000 as a Private Limited Company with reg. no. 03925752. This firm has operated for twenty four years and the present status is active. The company's registered office is situated in New Malden at 47 Lawrence Avenue. You could also find the firm utilizing its zip code of KT3 5LZ. This company's classified under the NACE and SIC code 62012 which stands for Business and domestic software development. Com Plus Ltd reported its account information for the financial period up to 2022-02-28. Its most recent confirmation statement was filed on 2023-01-01.

Tae C. is the firm's individual director, who was appointed twenty four years ago. Additionally, the managing director's assignments are constantly aided with by a secretary - Kyung C., who was selected by this limited company on 2000-02-15.

Tae C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 289	345	1 300	240	-30	-46

Balance Sheet
Current Assets	9 033	4 535	2 750	2 400	2 010	2 279	1 800	1 600	1 500	1 050	850	200
Net Assets Liabilities						-46	-150	-90	-50	-100	-50	200
Cash Bank In Hand	5 718	2 625	1 250	1 200	1 080
Debtors	2 260	1 050	800	650	570
Net Assets Liabilities Including Pension Asset Liability	1 289	345	130	240	-30	-46
Stocks Inventory	1 055	860	720	550	360
Tangible Fixed Assets	90	60	30	15	10

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 288	344	1 299	239	-31
Shareholder Funds	1 289	345	1 300	240	-30	-46

Other Financial Data
Average Number Employees During Period										1	1
Creditors						1 025	950	890	800	700	600
Net Current Assets Liabilities	4 975	2 285	1 550	1 400	1 110	1 254	850	710	700	350	250	200
Other Operating Expenses Format2						860	950	890	1 250	750	700	460
Profit Loss						-135	-99	-75	-275	-150	-100	-100
Raw Materials Consumables Used						4 025	2 824	1 650	1 060	650	500	250
Staff Costs Employee Benefits Expense							1 800	1 100
Total Assets Less Current Liabilities	5 065	2 345	1 580	1 415	1 120	1 254	850	710	700	350	250	200
Turnover Revenue						4 750	5 475	3 565	2 035	1 250	1 100	610
Creditors Due After One Year Total Noncurrent Liabilities	3 776	2 000
Creditors Due Within One Year Total Current Liabilities	4 058	2 250
Fixed Assets	90	60	30	15	10
Tangible Fixed Assets Cost Or Valuation	2 050	1 990	1 930	1 900	1 900
Tangible Fixed Assets Depreciation	1 960	1 930	1 900	1 885	1 890
Tangible Fixed Assets Depreciation Charge For Period		30
Creditors Due After One Year		2 000	100	1 175	1 150	1 300
Creditors Due Within One Year		2 250	1 150	1 000	900	1 025
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			30	15	5

Company staff

Kyung C.

Role: Secretary

Appointed: 15 February 2000

Latest update: 23 February 2024

Tae C.

Role: Director

Appointed: 15 February 2000

Latest update: 23 February 2024

People with significant control

Tae C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 April 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 April 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 May 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Com Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyung C.

Tae C.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Tae C.

Accounts Documents

Company filings

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