Comek Holdings Limited in Edenbridge, TN8 6HF

Description

Data updated on: 01-11-2023

Comek Holdings Limited can be reached at Marlbridge House, Enterprise Way in Edenbridge. The area code is TN8 6HF. Comek Holdings has been actively competing on the British market for twenty three years. The Companies House Reg No. is 04225848. This company's registered with SIC code 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time account status updates were reported.

According to the latest update, we can name a solitary director in the company: Christopher C. (since 2001-05-31). The limited company had been led by Roy M. till 2022-01-26. To support the directors in their duties, this limited company has been using the skills of Christopher C. as a secretary since the appointment on 2022-01-26.

Christopher 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	204 342	203 349	206 899	160 593

Balance Sheet
Cash Bank In Hand	1 528	453	3 329	4 685
Cash Bank On Hand				4 685	6 250	5 579	6 748	3 717	7 454	6 191	6 603
Current Assets	1 700	901	4 500	5 926	7 883	14 041	14 850	23 698	17 662	17 053	16 788
Debtors	172	448	1 171	1 241	1 633	8 462	8 102	19 981	10 208	10 862	10 185
Net Assets Liabilities				160 593	188 689	197 317	197 047	205 553	198 608	197 553	200 261
Net Assets Liabilities Including Pension Asset Liability	204 342	203 349	206 899	160 593
Other Debtors				1 241	1 633	8 462	8 102	7 981	8 242	9 460	8 428

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	204 242	203 249	206 799	160 493
Shareholder Funds	204 342	203 349	206 899	160 593

Other Financial Data
Accounting Period Subsidiary	2 013
Average Number Employees During Period								2	2		1
Creditors				37 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Creditors Due After One Year	37 000	37 000	37 000	37 000
Creditors Due Within One Year	8 198	8 392	8 441	8 102
Dividends Paid					11 760	7 500	10 500	9 000	9 000	4 500	4 500
Investments Fixed Assets	247 840	247 840	247 840	199 769	199 769	199 769	199 769	199 769	199 769	199 769	199 769
Net Current Assets Liabilities	-6 498	-7 491	-3 941	-2 176	-2 080	6 548	6 278	14 784	7 839	6 784	9 492
Number Shares Allotted		100	100	100
Other Creditors				37 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Other Investments Other Than Loans				199 769	199 769	199 769	199 769	199 769	199 769	199 769	199 769
Par Value Share		1	1	1
Profit Loss					39 856	16 128	10 230	17 506	2 055	63 445	7 208
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	241 342	240 349	243 899	197 593	197 689	206 317	206 047	214 553	207 608	206 553	209 261
Trade Creditors Trade Payables				504	4 124	1 663	2 647		2 545	5 371	2 342
Trade Debtors Trade Receivables								12 000	1 966	1 402	1 757
Other Taxation Social Security Payable								1 689

Company staff

Christopher C.

Role: Secretary

Appointed: 26 January 2022

Latest update: 10 June 2024

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	4 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	25 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Comek Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Christopher C.

Daniel D.

Daniel D.

Roy M.

Roy M.

People with significant control

Christopher C.

Accounts Documents

Company filings

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