Com Software Ltd in London, EC2A 4NE

Description

Data updated on: 01-11-2023

Com Software Ltd has existed on the British market for 10 years. Registered with number 09263275 in 2014, it is registered at 86-90 Paul Street, London EC2A 4NE. This firm's SIC and NACE codes are 62012 which stands for Business and domestic software development. October 31, 2021 is the last time when the company accounts were filed.

Within this specific business, the full range of director's responsibilities have so far been met by Stephen H. who was assigned to lead the company on 2015-11-03. Since 2014-10-14 Waris K., had performed assigned duties for the business till the resignation in 2015.

Stephen H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	1 000	1 000

Balance Sheet
Cash Bank On Hand				9 871	678	46 838
Current Assets		1 000	30 372	17 242	25 338	63 704	82 256
Debtors				7 371	24 660	16 866
Net Assets Liabilities		1 000	29 954	13 074	22 737	47 259	42 294
Other Debtors				1 000	1 000	-4 580
Cash Bank In Hand	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	1 000	1 000

Capital & Reserves
Shareholder Funds	1 000	1 000

Other Financial Data
Accrued Liabilities Deferred Income				1	351	699
Accrued Liabilities Not Expressed Within Creditors Subtotal			361	500
Accumulated Amortisation Impairment Intangible Assets					8 422	8 422
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings Overdrafts				484	29 665	67 464
Corporation Tax Payable				3 027	3 027
Corporation Tax Recoverable						1 666
Creditors			17 446	16 073	60 488	75 332	108 052
Dividends Paid On Shares					8 000
Fixed Assets			16 309	11 905	57 887	57 887	66 325
Increase From Amortisation Charge For Year Intangible Assets					4 018
Intangible Assets				11 905	57 887	57 887
Intangible Assets Gross Cost					66 309	66 309
Net Current Assets Liabilities		1 000	14 006	2 053	-35 150	11 628	25 031
Other Creditors				2 098	521	521
Other Remaining Borrowings						-26 067
Other Taxation Social Security Payable				9 963	23 091	32 531
Prepayments Accrued Income				4 580	4 580	4 580
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 080	4 580			765
Total Additions Including From Business Combinations Intangible Assets					50 000
Total Assets Less Current Liabilities		1 000	30 315	13 074	22 737	47 259	42 294
Trade Creditors Trade Payables				500	3 833	184
Trade Debtors Trade Receivables				1 791	19 080	15 200
Called Up Share Capital Not Paid Not Expressed As Current Asset						1 000	1 000
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1 000	1 000

Company staff

Stephen H.

Role: Director

Appointed: 03 November 2015

Latest update: 14 February 2024

Waris K.

Role: Director

Appointed: 14 October 2014

Resigned: 03 November 2015

Latest update: 14 February 2024

Nominee Secretary Ltd

Role: Corporate Secretary

Appointed: 14 October 2014

Resigned: 03 November 2015

Address: London, W1G 9QR, England

Latest update: 14 February 2024

Nominee Director Ltd

Role: Corporate Director

Appointed: 14 October 2014

Resigned: 03 November 2015

Address: London, W1G 9QR, England

Latest update: 14 February 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	13 July 2023
Confirmation statement last made up date	29 June 2022

Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2014-10-14
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	7 July 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Com Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Waris K.

Nominee Secretary Ltd

Nominee Director Ltd

People with significant control

Stephen H.

Accounts Documents

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