Comit Financial Systems Uk Limited in London, NW6 1JZ

Description

Data updated on: 01-11-2023

This firm is situated in London registered with number: 04828352. This firm was started in 2003. The main office of the firm is situated at 78 Mill Lane . The post code for this address is NW6 1JZ. The firm's classified under the NACE and SIC code 62090, that means Other information technology service activities. Comit Financial Systems Uk Ltd filed its latest accounts for the financial period up to 2022-12-31. The business latest annual confirmation statement was filed on 2023-07-10.

For the following business, a variety of director's responsibilities up till now have been fulfilled by Phillip B., Gurmohinder T., Oliver K. and Christopher M.. Amongst these four managers, Christopher M. has supervised business for the longest time, having been a member of directors' team for 21 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-226 192	-137 848	-123 503	-123 878	215 587

Balance Sheet
Cash Bank In Hand	8 271	24 719	25 431	10 932	181 434
Cash Bank On Hand					181 434	604 125	1 220 366	850 641	1 006 588	1 368 611	1 929 690	2 371 210
Current Assets	148 418	179 360	123 593	72 929	466 100	1 224 053	2 716 586	3 208 298	3 375 651	4 768 837	6 391 026	7 834 067
Debtors	140 147	154 641	98 162	61 997	284 666	619 928	1 496 220	2 357 657	2 369 063	3 400 226	4 461 336	5 462 857
Net Assets Liabilities Including Pension Asset Liability		-137 848	-123 503	-123 878
Other Debtors					37 500	395 497	1 279 198	24 401	54 266	390 989	102 849	158 039
Property Plant Equipment					2 061	2 716	8 443	12 416	11 640	14 039	23 085	166 492
Tangible Fixed Assets				412	2 061

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-226 292	-137 948	-123 603	-123 978	215 487
Shareholder Funds	-226 192	-137 848	-123 503	-123 878	215 587

Other Financial Data
Accrued Liabilities					6 001	14 095	16 863
Accumulated Depreciation Impairment Property Plant Equipment					8 171	9 076	11 891	15 989	19 828	24 507	32 202	79 001
Amounts Owed By Group Undertakings								1 389 111	1 873 680	2 056 785	3 430 133	3 718 375
Average Number Employees During Period						5	9	13	10	10	10	16
Corporation Tax Payable						132 680	145 236
Corporation Tax Recoverable					1 421	1 421
Creditors					252 574	310 479	640 778	631 135	332 129	1 717 185	542 535	454 061
Creditors Due After One Year		139 586	139 586
Creditors Due Within One Year	374 610	317 208	107 510	197 219	252 574
Fixed Assets					2 061	103 506	109 233	12 420	11 644	14 043	23 089	166 496
Increase From Depreciation Charge For Year Property Plant Equipment						905	2 815	4 098	3 839	4 679	7 695	46 799
Investments Fixed Assets						100 790	100 790	4	4	4	4	4
Investments In Group Undertakings								4	4	4	4	4
Net Current Assets Liabilities	-226 192	1 738	16 083	-124 290	213 526	913 574	2 075 808	2 577 163	3 043 522	3 051 652	5 848 491	7 380 006
Number Shares Allotted		100	100	100	100
Other Creditors					8 333	55 333	72 333	86 769	94 136	1 152 389	95 793	42 165
Other Investments Other Than Loans						100 790	100 790	-100 790
Other Taxation Social Security Payable					29 865	22 638	170 941	232 993	85 771	353 147	346 474	380 533
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 232	11 792	20 334	28 405	31 468	38 546	55 287	245 493
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				549	2 183
Tangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	8 049	10 232
Tangible Fixed Assets Depreciation	7 500	7 500	7 500	7 637	8 171
Tangible Fixed Assets Depreciation Charged In Period				137	534
Total Additions Including From Business Combinations Property Plant Equipment						1 560	8 542	8 071	3 063	7 078	16 741	190 206
Total Assets Less Current Liabilities	-226 192	1 738	16 083	-123 878	215 587	1 017 080	2 185 041	2 589 583	3 055 166	3 065 695	5 871 580	7 546 502
Trade Creditors Trade Payables					183 375		85 672	56 662	222	222
Trade Debtors Trade Receivables					172 496	209 509	206 011	944 145	425 000	917 159	928 354	1 586 443
Future Minimum Lease Payments Under Non-cancellable Operating Leases												156 000

Company staff

Phillip B.

Role: Director

Appointed: 21 April 2021

Latest update: 14 April 2024

Gurmohinder T.

Role: Director

Appointed: 01 September 2014

Latest update: 14 April 2024

Oliver K.

Role: Director

Appointed: 11 July 2011

Latest update: 14 April 2024

Christopher M.

Role: Director

Appointed: 10 July 2003

Latest update: 14 April 2024

People with significant control

Executives who control this firm include: Oliver K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gurmohinder T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Oliver K.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gurmohinder T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

Comit Financial Systems Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip B.

Gurmohinder T.

Oliver K.

Christopher M.

David N.

Anthoney H.

People with significant control

Oliver K.

Christopher M.

Gurmohinder T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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