Comgen Systems Limited in Uxbridge, UB8 2EU

Description

Data updated on: 01-11-2023

Comgen Systems started its operations in 2015 as a Private Limited Company registered with number: 09724863. This business has been operating for 9 years and it's currently active. This company's head office is registered in Uxbridge at 74 Dellfield Crescent. You can also locate this business using the zip code, UB8 2EU. This company's declared SIC number is 32990 - Other manufacturing n.e.c.. Comgen Systems Ltd filed its account information for the financial period up to 2022-08-31. The company's latest confirmation statement was filed on 2023-08-09.

There's a single managing director this particular moment overseeing this firm, specifically Graham M. who's been doing the director's responsibilities since Monday 10th August 2015. What is more, the director's assignments are constantly aided with by a secretary - Fiona D., who was selected by the firm 7 years ago.

Executives who control the firm include: Graham M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	10 519

Balance Sheet
Cash Bank On Hand	38 076	48 933	80 011	176 701	122 208	84 319	50 571
Current Assets	45 766	84 791	86 322	177 660	122 543	131 493	100 819
Debtors	7 690	35 858	6 311	959	335	47 174	50 248
Net Assets Liabilities	10 419	34 748	65 039	89 615	32 003	76 533	47 845
Property Plant Equipment		2 170	1 135	101		1 595	1 063
Cash Bank In Hand	38 076
Net Assets Liabilities Including Pension Asset Liability	10 519

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 419
Shareholder Funds	10 519

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-600	-600	-600	-24 202	-16 306
Accumulated Depreciation Impairment Property Plant Equipment		1 034	2 069	3 103	3 204	3 332	3 864
Additions Other Than Through Business Combinations Property Plant Equipment		3 204				2 127
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	35 347	52 213	24 596	106 756	89 940	32 443	37 731
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-404
Disposals Property Plant Equipment						-404
Increase From Depreciation Charge For Year Property Plant Equipment		1 034	1 035	1 034	101	532	532
Net Current Assets Liabilities	10 519	32 578	64 504	90 114	32 603	99 140	63 088
Number Shares Issued Fully Paid		200	200	200	200	200	200
Par Value Share	1		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 304	2 778	19 210		90
Property Plant Equipment Gross Cost		3 204	3 204	3 204	3 204	4 927	4 927
Total Assets Less Current Liabilities	10 519	34 748	65 639	90 215	32 603	100 735	64 151
Creditors Due Within One Year	35 247
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Fiona D.

Role: Secretary

Appointed: 22 December 2017

Latest update: 9 March 2024

Graham M.

Role: Director

Appointed: 10 August 2015

Latest update: 9 March 2024

People with significant control

Graham M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona D.

Notified on 27 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-10
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Comgen Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona D.

Graham M.

People with significant control

Graham M.

Fiona D.

Accounts Documents

Company filings

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