Comma Solutions Limited in Belfast, BT9 6BS

Description

Data updated on: 07-11-2022

Comma Solutions started its operations in 2007 as a Private Limited Company under the following Company Registration No.: NI062599. This company's head office was located in Belfast at 27 College Gardens. This Comma Solutions Limited firm had been operating offering its services for at least fifteen years.

The following business was led by 1 director: William M., who was formally appointed seventeen years ago.

Neil M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-11-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 172	48 430	48 430	81 259	124 283	135 568

Balance Sheet
Current Assets	49 520	65 797	65 797	100 069	145 888	151 333	208 592	208 688	200 482
Net Assets Liabilities						135 568	185 189	199 820	198 896
Cash Bank In Hand	41 030	59 749	59 749	92 077	136 670	143 575
Cash Bank On Hand						143 575	200 280
Debtors	8 490	6 048	6 048	7 992	9 218	7 758	8 312
Net Assets Liabilities Including Pension Asset Liability	30 172	48 430	48 430	81 259	124 283	135 568
Other Debtors	570			552
Property Plant Equipment						1 168	993
Tangible Fixed Assets	711	1 100	1 100	1 616	1 374	1 168
Trade Debtors	7 920	6 048	6 048	7 440	9 218

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	30 072	48 330	48 330	81 159	124 183	135 468
Shareholder Funds	30 172	48 430	48 430	81 259	124 283	135 568

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									696
Creditors						16 933	24 396	10 606	2 295
Fixed Assets	711	1 100	1 100	1 616	1 374	1 168	993	1 873	1 405
Net Current Assets Liabilities	29 461	47 330	47 330	79 643	122 909	134 400	184 196	198 082	198 187
Total Assets Less Current Liabilities	30 172	48 430	48 430	81 259	124 283	135 568	185 189	199 820	199 592
Accumulated Depreciation Impairment Property Plant Equipment						1 051	1 226
Corporation Tax Due Within One Year	14 567	14 463	14 463	15 109	15 746
Corporation Tax Payable						9 571	17 446
Creditors Due Within One Year	20 059	18 467	18 467	20 426	22 979	16 933
Dividends Paid On Shares							20 000
Increase Decrease In Depreciation Impairment Property Plant Equipment							175
Nominal Value Allotted Share Capital						100	100
Number Shares Allotted						100
Other Taxation Social Security Within One Year	3 480	3 340	3 340	4 593	4 561
Par Value Share		1		1	1	1
Profit Loss For Period		58 258		52 829	63 024
Profit Loss On Ordinary Activities After Tax							69 621
Property Plant Equipment Gross Cost						2 219	2 219
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Capital Authorised	100	100	100	100	100
Tangible Fixed Assets Additions		582		801
Tangible Fixed Assets Cost Or Valuation	836	1 418	1 418	2 219	2 219	2 219
Tangible Fixed Assets Depreciation	125	318	318	603	845	1 051
Tangible Fixed Assets Depreciation Charged In Period		193		285	242	206
Total Dividend Payment		40 000		20 000	20 000
Trade Creditors Trade Payables						7 362	6 950
Trade Creditors Within One Year	2 012	664	664	724	2 672
Trade Debtors Trade Receivables						7 758	8 312

Company staff

Joanna M.

Role: Secretary

Appointed: 09 January 2007

Latest update: 2 September 2023

William M.

Role: Director

Appointed: 09 January 2007

Latest update: 2 September 2023

People with significant control

Neil M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	20 February 2021
Confirmation statement last made up date	09 January 2020

Annual Accounts 2013-09-30
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2013-09-30
Annual Accounts 2014-09-30
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2014-09-30
Annual Accounts 2015-09-30
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2015-09-30
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Comma Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

William M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode