Comm Dynamix Limited in Manchester, M20 4WD

Description

Data updated on: 01-11-2023

Comm Dynamix Limited has existed on the market for fourteen years. Started with Registered No. 07158112 in 2010, the firm have office at 24 Mauldeth Road, Manchester M20 4WD. The firm's principal business activity number is 61900 which means Other telecommunications activities. The business most recent accounts describe the period up to 2023/03/31 and the latest confirmation statement was submitted on 2023/02/15.

In order to satisfy its customer base, this specific business is continually being led by a unit of two directors who are Talat S. and Yasir S.. Their work been of cardinal use to this business for eleven years.

Executives who control the firm include: Talat S. owns 1/2 or less of company shares. Yasir S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 094	153 557	148 715	147 926	154 930	39 717

Balance Sheet
Cash Bank On Hand						36 874	43 561	109 427	83 086	147 955	97 717	197 356	140 446
Current Assets	120 281	181 060	175 277	196 115	185 796	60 666	120 342	125 783	100 189	188 093	136 081	236 579	239 725
Debtors			5 435	36 635	31 461	21 793	57 336	16 356	17 103	26 314	38 364	39 223	99 279
Net Assets Liabilities						39 716	66 277	96 116	88 253	99 686	105 354	128 092	213 197
Other Debtors						406	971	967	955	1 129	954	973	58 499
Property Plant Equipment						5 442	4 083	3 306	5 137	5 109	6 534	6 846	6 881
Total Inventories						1 998	19 445			13 824
Cash Bank In Hand	120 281	181 060	169 222	159 480	154 335	36 875
Net Assets Liabilities Including Pension Asset Liability	95 094	153 557	148 715	147 926	154 930	39 717
Tangible Fixed Assets	2 480	2 771	2 078	1 678	3 693	5 442
Stocks Inventory			620			1 998

Capital & Reserves
Called Up Share Capital	100	100	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	94 994	153 457	147 715	146 926	153 930	38 717
Shareholder Funds	95 094	153 557	148 715	147 926	154 930	39 717

Other Financial Data
Accrued Liabilities							1 200	1 200	1 200	1 710
Accumulated Depreciation Impairment Property Plant Equipment						6 048	7 407	8 509	10 222	11 922	13 566	15 530	17 401
Additions Other Than Through Business Combinations Property Plant Equipment								325	3 544	1 672	3 069	2 276
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						25 303	57 331	32 345	16 097	92 545	36 020	114 032	32 102
Depreciation Rate Used For Property Plant Equipment													25
Fixed Assets	2 480	2 771	2 078	1 678	3 693	5 442						6 846	6 881
Increase From Depreciation Charge For Year Property Plant Equipment							1 359	1 102	1 713	1 700	1 644	1 964	1 871
Net Current Assets Liabilities	95 027	153 223	147 052	146 584	151 976	35 363	63 011	93 438	84 092	95 548	100 061	122 547	207 623
Net Deferred Tax Liability Asset												1 301	1 307
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors						25 303	56 131	31 145	14 897	71 962	6 825	81 458
Par Value Share				1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						11 490	11 490	11 815	15 359	17 031	20 100	22 376	24 282
Provisions For Liabilities Balance Sheet Subtotal						1 088	817	628	976	971	1 241	1 301	1 307
Taxation Social Security Payable									12 679	18 873	29 070	32 325	31 696
Total Additions Including From Business Combinations Property Plant Equipment													1 906
Total Assets Less Current Liabilities	97 507	155 994	149 130	148 262	155 669	40 805	67 094	96 744	89 229	100 657	106 595	129 393	214 504
Trade Creditors Trade Payables											125	250	406
Trade Debtors Trade Receivables						21 387	56 365	15 389	16 148	25 185	37 410	38 250	40 780
Work In Progress						1 998	19 445			13 824
Accruals Deferred Income	2 413	2 437
Creditors Due Within One Year Total Current Liabilities	30 617	28 020
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	5 363	183
Tangible Fixed Assets Additions		1 215
Tangible Fixed Assets Cost Or Valuation	3 306	4 521
Tangible Fixed Assets Depreciation	826	1 750
Tangible Fixed Assets Depreciation Charge For Period		924
Creditors Due Within One Year			28 225	49 531	33 820	25 303
Number Shares Allotted			1 000	1 000	1 000	1 000
Provisions For Liabilities Charges			415	336	739	1 088
Value Shares Allotted			1 000	1 000	1 000	1 000

Company staff

Talat S.

Role: Director

Appointed: 15 February 2013

Latest update: 17 February 2024

Yasir S.

Role: Director

Appointed: 15 February 2010

Latest update: 17 February 2024

People with significant control

Talat S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Yasir S.

Notified on 6 April 2016

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	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 November 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

Comm Dynamix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Talat S.

Yasir S.

People with significant control

Talat S.

Yasir S.

Accounts Documents

Company filings

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