Comedica Consulting Ltd in Macclesfield, SK10 4LD

Description

Data updated on: 01-11-2023

Comedica Consulting came into being in 2000 as a company enlisted under no 04018316, located at SK10 4LD Macclesfield at Hideaway Barn Springbank Lane. It has been in business for 24 years and its last known state is active. Since 2012-07-23 Comedica Consulting Ltd is no longer under the business name Comedica. The enterprise's classified under the NACE and SIC code 86900, that means Other human health activities. The business most recent accounts describe the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was released on Tuesday 20th June 2023.

As for the following firm, just about all of director's assignments have so far been performed by Gabriel F. who was assigned this position on 2000-06-20. For five years Linda B., had been managing this firm up until the resignation sixteen years ago. Additionally another director, namely Cyril F. gave up the position in 2003.

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

Previous company's names
Comedica Consulting Ltd 2012-07-23
Comedica Limited 2000-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 595	95 000	86 970	80 604	74 692	72 683

Balance Sheet
Current Assets	52 151	99 289	78 390	79 892	81 693	82 005	82 907	82 905	82 422	82 146	76 609	76 920	28 473
Net Assets Liabilities						72 683	70 238	68 735	68 288	71 749	70 900	70 392	28 997
Cash Bank In Hand	41 093	94 751	76 586	76 092	76 635	76 606
Debtors	11 058	4 538	1 804	3 800	5 058	5 399
Intangible Fixed Assets	20 000	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	57 595	95 000	86 970	80 604	74 692	72 683
Other Debtors			1 804
Tangible Fixed Assets	818	1 814	1 001	1 465	1 499
Trade Debtors	11 058	4 538

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	56 595	94 000	85 970	79 604	73 692
Shareholder Funds	57 595	95 000	86 970	80 604	74 692	72 683

Other Financial Data
Creditors						30 210	33 742	34 478	34 288	30 397	25 709	26 528	24
Depreciation Amortisation Impairment Expense						611	611	765	154	154
Fixed Assets	20 818	21 814	21 001	21 465	21 499	20 888	21 073	20 308	20 154	20 000	20 000	20 000	548
Net Current Assets Liabilities	36 777	73 186	65 969	59 139	53 193	51 795	49 165	48 427	48 134	51 749	50 900	50 392	28 449
Other Operating Expenses Format2										927	853
Other Operating Income Format2										4	4
Profit Loss						38	72	-581	-83	3 714	-849
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-349	-451	-184	-71	849
Total Assets Less Current Liabilities	57 595	95 000	86 970	80 604	74 692	72 683	70 238	68 735	68 288	71 749	70 900	70 392	28 997
Turnover Revenue						300	232			5 395
Creditors Due Within One Year	15 374	26 103	12 421	20 753	28 500	30 210
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	1 000	1 000	1 000
Other Creditors Due Within One Year	5 546	5 519	9 609
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 840
Tangible Fixed Assets Cost Or Valuation	10 763	12 603	12 603
Tangible Fixed Assets Depreciation	9 945	10 789	11 602
Tangible Fixed Assets Depreciation Charged In Period		844	813
Taxation Social Security Due Within One Year	8 170	11 173	23
Trade Creditors Within One Year	1 658	9 411	2 789

Company staff

Gabriel F.

Role: Director

Appointed: 20 June 2000

Latest update: 27 January 2024

Linda B.

Role: Director

Appointed: 21 November 2003

Resigned: 29 February 2008

Latest update: 27 January 2024

Gabriel F.

Role: Secretary

Appointed: 20 June 2000

Resigned: 31 May 2008

Latest update: 27 January 2024

Cyril F.

Role: Director

Appointed: 20 June 2000

Resigned: 21 November 2003

Latest update: 27 January 2024

People with significant control

Gabriel F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 24 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	24 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 22 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 February 2015
Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 February 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Comedica Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabriel F.

Linda B.

Gabriel F.

Cyril F.

People with significant control

Gabriel F.

Accounts Documents

Company filings

Filing category

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