Comex It Limited in Swansea, SA6 8JG

Description

Data updated on: 01-11-2023

This enterprise operates as Comex It Limited. This company was established 17 years ago and was registered under 06371359 as its registration number. This particular head office of the company is based in Swansea. You can reach them at County House Plasmarl Industrial Estate, Beaufort Road, Swansea Enterprise Park. The enterprise's declared SIC number is 62020 meaning Information technology consultancy activities. Comex It Ltd filed its latest accounts for the period that ended on 2021-11-28. The latest annual confirmation statement was released on 2023-08-26.

On July 23, 2014, the corporation was searching for a IT Support Technician to fill a full time post in Swansea, Wales. They offered a full time job with wage from £6.7 to £7.7 per hour. The offered position required experienced worker and AS education level or their equivalent.

According to the latest data, there seems to be a solitary director in the company: Jonathan J. (since Tue, 2nd Oct 2007). Since 2007 Yasmin C., had performed assigned duties for the limited company up until the resignation in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-29	2021-11-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 127	-753	454	1 994	1 447	6 833

Balance Sheet
Cash Bank In Hand	22 272	35 431	19 196	21 690	9 195	27 176
Cash Bank On Hand						27 176	34 232	57 029	29 724	93 004	28 527
Current Assets	83 476	63 529	63 664	65 132	50 211	69 254	96 117	90 131	56 749	131 699	91 492
Debtors	61 204	28 098	44 468	43 442	41 016	42 078	61 885	33 102	27 025	38 695	62 965
Other Debtors								4 794	2 619	11 506	55 744
Property Plant Equipment						8 264	7 438	19 516	17 835	16 051	21 256
Tangible Fixed Assets	1 444	3 839	11 221	10 100	9 132	8 264

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-2 129	-755	452	1 992	1 445	6 831
Shareholder Funds	-2 127	-753	454	1 994	1 447	6 833

Other Financial Data
Amount Specific Advance Or Credit Directors											33 026
Amount Specific Advance Or Credit Made In Period Directors											33 026
Accumulated Depreciation Impairment Property Plant Equipment						4 610	5 436	7 603	9 584	11 368	12 973
Average Number Employees During Period							5	6	7	5	5
Bank Borrowings Overdrafts									12 196	58 772	50 307
Creditors						70 685	80 120	109 240	99 019	181 567	178 764
Creditors Due Within One Year	87 047	68 121	74 431	73 238	57 896	70 685
Finance Lease Liabilities Present Value Total								13 762	10 963	8 164	5 365
Increase From Depreciation Charge For Year Property Plant Equipment							826	2 167	1 981	1 784	1 605
Net Current Assets Liabilities	-3 571	-4 592	-10 767	-8 106	-7 685	-1 431	15 997	-19 109	-42 270	-49 868	-87 272
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors						9 611	9 291	8 728	8 555	454	1 025
Other Taxation Social Security Payable						24 667	39 781	45 160	26 176	56 726	69 840
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 874	12 874	27 119	27 419	27 419	34 229
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 821	7 766		42	45
Tangible Fixed Assets Cost Or Valuation	2 200	5 021	12 787	12 787	12 829	12 874
Tangible Fixed Assets Depreciation	756	1 182	1 566	2 687	3 697	4 610
Tangible Fixed Assets Depreciation Charged In Period		426	384	1 121	1 010	913
Total Additions Including From Business Combinations Property Plant Equipment								14 245	300		6 810
Total Assets Less Current Liabilities	-2 127	-753	454	1 994	1 447	6 833	23 435	407	-24 435	-33 817	-66 016
Trade Creditors Trade Payables						36 407	31 048	41 590	41 129	57 451	52 227
Trade Debtors Trade Receivables						42 078	61 885	28 308	24 406	27 189	7 221