Comm Space Limited in Leigh-on-sea, SS9 1JL

Description

Data updated on: 01-11-2023

08052559 is the reg. no. assigned to Comm Space Limited. This company was registered as a Private Limited Company on 2012-05-01. This company has been present in this business for twelve years. The company may be reached at 103-105 Charter House Leigh Road in Leigh-on-sea. The office's postal code assigned to this location is SS9 1JL. This company's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. 2022-05-31 is the last time when company accounts were filed.

Our information regarding this specific enterprise's personnel indicates a leadership of two directors: Amanda W. and Karen B. who became members of the Management Board on 2012-05-01. To provide support to the directors, this particular business has been utilizing the expertise of Amanda W. as a secretary since May 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-256	-22 299	-29 513

Balance Sheet
Cash Bank In Hand	796	5 853	384
Cash Bank On Hand			384	1 487	1 553	1 394	387	420	491	1 945
Current Assets	8 586	12 563	2 278	5 251	3 539	7 059	1 686	1 408	791	3 116
Debtors	7 790	6 710	1 894	3 764	1 986	5 665	1 299	988	300	1 171
Net Assets Liabilities			-29 513	-29 582	-24 124	-24 790	-27 915
Net Assets Liabilities Including Pension Asset Liability		-22 299	-29 513
Property Plant Equipment			423	256	89	988	572	155
Tangible Fixed Assets			423

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-356	-22 399	-29 613
Shareholder Funds	-256	-22 299	-29 513

Other Financial Data
Accrued Liabilities			513	500	520	533	1 101	540	540	565
Accumulated Depreciation Impairment Property Plant Equipment			84	251	418	768	1 184	1 601	1 756
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			2 965	89	1 312	142	142		450	1 112
Corporation Tax Recoverable				1 059		160	1 299	628
Creditors			32 180	35 040	27 735	32 649	30 173	30 904	27 462	25 049
Creditors Due Within One Year	8 842	34 862	32 180
Increase From Depreciation Charge For Year Property Plant Equipment				167	167	350	416	417	155
Net Current Assets Liabilities	-256	-22 299	-29 902	-29 789	-24 196	-25 590	-28 487	-29 496	-26 671	-21 933
Number Shares Allotted	100		100
Other Creditors			24 008	23 482	21 802	22 002	14 863	22 032	24 017	21 850
Other Taxation Social Security Payable			455		71				262	134
Par Value Share	1		1
Property Plant Equipment Gross Cost			507	507	507	1 756	1 756	1 756	1 756
Provisions For Liabilities Balance Sheet Subtotal			34	49	17	188
Provisions For Liabilities Charges			34
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			507
Tangible Fixed Assets Cost Or Valuation			507
Tangible Fixed Assets Depreciation			84
Tangible Fixed Assets Depreciation Charged In Period			84
Total Additions Including From Business Combinations Property Plant Equipment						1 249
Total Assets Less Current Liabilities	-256	-22 299	-29 479	-29 533	-24 107	-24 602	-27 915	-29 341	-26 671	-21 933
Trade Creditors Trade Payables			2 764	8 969	3 843	9 155	13 831	7 846	1 707	741
Trade Debtors Trade Receivables			1 894	2 705	1 986	5 505		360	300	1 171

Company staff

Amanda W.

Role: Director

Appointed: 01 May 2012

Latest update: 3 February 2024

Karen B.

Role: Director

Appointed: 01 May 2012

Latest update: 3 February 2024

Amanda W.

Role: Secretary

Appointed: 01 May 2012

Latest update: 3 February 2024

People with significant control

Executives who have control over the firm are as follows: Amanda W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amanda W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 28th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 28th January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28th January 2014

Comm Space Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda W.

Karen B.

Amanda W.

People with significant control

Amanda W.

Karen B.

Accounts Documents

Company filings

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