Comix Limited in Holborn, WC1A 2SL

Description

Data updated on: 01-11-2023

2013 is the year of the start of Comix Limited, the firm that is situated at C/o Cc Young & Co, 3rd Floor, The Bloomsbury Building, 10 Bloomsbury Way in Holborn. This means it's been eleven years Comix has been on the local market, as it was created on 2013-02-13. The company's registration number is 08400675 and the company area code is WC1A 2SL. This firm's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

There is just one managing director at present running this specific firm, namely Harry B. who's been performing the director's tasks since 2013-02-13. Since 2013 Sam H., had been performing the duties for this specific firm up to the moment of the resignation two years ago.

Harry B. is the individual who has control over 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	2014-02-28	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	192 699	349 432	243 535

Balance Sheet
Cash Bank On Hand			251 453	466 015	716 586	417 363	334 378	417 106	650 606	554 635
Current Assets	278 974	512 708	290 565	533 279	782 292	481 909	439 373	419 451	679 500	596 340
Debtors	68 942	34 593	39 112	67 264	65 706	64 546	104 995	2 345	28 894	41 705
Net Assets Liabilities				478 538	684 994	423 464	227 418	211 759	346 671	270 277
Other Debtors			5 278	7 453	6 669	2 262	2 262	2 345	2 200	1 200
Property Plant Equipment			19 763	18 026	27 465	26 992	20 245	15 184	22 291	21 910
Cash Bank In Hand	210 032	478 115	251 453
Net Assets Liabilities Including Pension Asset Liability	192 699
Tangible Fixed Assets	9 854	14 226	19 763

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	192 599	349 332	243 435
Shareholder Funds	192 699	349 432	243 535

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 961	16 970	26 125	35 123	41 870	46 931	54 361	61 666
Average Number Employees During Period							6	5	5	5
Balances Amounts Owed To Related Parties							208	52
Bank Borrowings Overdrafts								42 094
Corporation Tax Payable			48 921	68 856	79 255	64 523	50 398	6 573	83 506	85 714
Corporation Tax Recoverable				1 563
Creditors			66 793	72 767	120 094	80 848	228 353	42 094	349 547	342 495
Future Minimum Lease Payments Under Non-cancellable Operating Leases							2 262	2 262	1 200	1 260
Increase From Depreciation Charge For Year Property Plant Equipment				6 009	9 155	8 998	6 748	5 061	7 430	7 304
Net Current Assets Liabilities	182 845	335 206	223 772	460 512	662 198	401 061	211 020	241 554	329 953	253 845
Number Shares Issued Fully Paid				100	100	100
Other Creditors			12 840	500	6 906	1 720	164 260	160 178	247 575	227 451
Other Taxation Social Security Payable			5 032	3 411	14 375	10 440	11 178	3 125	13 296	9 803
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost			30 723	34 996	53 590	62 115	62 115	62 115	76 652	83 576
Provisions For Liabilities Balance Sheet Subtotal					4 669	4 589	3 847	2 885	5 573	5 478
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 669	4 589	3 847	2 885	5 573	5 478
Total Additions Including From Business Combinations Property Plant Equipment				4 273	18 594	8 525			14 537	6 924
Total Assets Less Current Liabilities	192 699	349 432	243 535	478 538	689 663	428 053	231 265	256 738	352 244	275 755
Trade Creditors Trade Payables					19 558	4 165	2 517	115	5 170	19 527
Trade Debtors Trade Receivables			33 834	58 248	59 037	62 284	102 733		26 694	40 505
Advances Credits Directors								52	364
Advances Credits Made In Period Directors									364
Capital Employed	192 699
Creditors Due Within One Year	96 129	177 502	66 793
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	12 318
Tangible Fixed Assets Cost Or Valuation	12 318
Tangible Fixed Assets Depreciation	2 464
Tangible Fixed Assets Depreciation Charged In Period	2 464
Value Shares Allotted Increase Decrease During Period	100

Company staff

Harry B.

Role: Director

Appointed: 13 February 2013

Latest update: 26 March 2024

People with significant control

Harry B.

Notified on 13 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sam H.

Notified on 13 February 2017

Ceased on 9 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 November 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Comix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry B.

Sam H.

People with significant control

Harry B.

Sam H.

Accounts Documents

Company filings

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