Commerce Intelligence Limited in Leeds, LS4 2PU

Description

Data updated on: 01-11-2023

Commerce Intelligence Limited with reg. no. 07209527 has been a part of the business world for fourteen years. This Private Limited Company can be contacted at Unit 3B Lower Ground Floor, Burley Hill Trading Estate, Leeds and its area code is LS4 2PU. The company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Monday 22nd May 2023.

There seems to be a solitary director now running this particular firm, namely Karl W. who has been performing the director's obligations since 31st March 2010. Since 2020 Paul T., had been supervising the firm up until the resignation in 2020.

Executives who control the firm include: Karl W. owns over 3/4 of company shares and has 3/4 to full of voting rights. Karl W. owns over 3/4 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	681	811	16 879	23 480	43 827	60 017

Balance Sheet
Cash Bank On Hand						10 962	43 806	90 506	38 653
Current Assets	1 510	1 087	31 671	34 987	50 122	68 816	44 005	167 205	100 804	126 818	237 328	234 716	125 650
Debtors	1 269		8 431	20 162	27 465	57 854	199	32 770	14 788
Net Assets Liabilities						60 017	64 858	86 007	89 871	111 826	112 366	118 007	113 556
Total Inventories								43 929	58 450
Cash Bank In Hand	241	1 087	16 549	14 825	22 657	10 962
Net Assets Liabilities Including Pension Asset Liability	681	811	16 879	23 480	43 827	60 017
Other Debtors	1 269		987			5 280
Stocks Inventory			6 691
Trade Debtors			7 444	20 162	27 465	43 560

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	581	711	16 779	23 380	43 727	59 917
Shareholder Funds	681	811	16 879	23 480	43 827	60 017

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								69 045	14 213	21 705	124 701	117 855	16 473
Administrative Expenses			5 836	6 219	7 171	7 784	5 373
Creditors						8 799	1 210	12 153	20 055	7 226	12 090	3 425	1 347
Gross Profit Loss			28 779	17 767	33 770	28 151	11 566
Interest Payable Similar Charges Finance Costs						129	143
Net Current Assets Liabilities	681	811	16 879	23 480	43 827	60 017	64 858	155 052	91 836	133 531	237 067	235 862	130 029
Operating Profit Loss			20 338	8 569	25 627	20 367	6 193
Other Operating Expenses Format2											32 027	40 256
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							22 063		11 087	13 939	11 829	4 571	5 726
Profit Loss						16 190	4 840				18 466	11 792
Profit Loss On Ordinary Activities Before Tax			20 119	8 288	25 444	20 238	6 050
Raw Materials Consumables Used											564 859	549 924
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 048	1 210				4 332	2 766
Total Assets Less Current Liabilities	681	811	16 879	23 480	43 827	60 017	64 858	155 052	91 836	133 531	237 067	235 862	130 029
Turnover Revenue											609 684	604 738
Accruals Deferred Income Within One Year					848
Cost Sales			75 817	75 625	3 127
Creditors Due Within One Year	829	276	14 792	11 507	6 295	8 799
Distribution Costs			2 605	2 979	972
Interest Payable Similar Charges			219	281	183
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	829	276		537
Par Value Share	0	0	1	1	0	0
Prepayments Accrued Income Current Asset						9 014
Profit Loss For Period			16 068	6 601	20 347
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Stocks Raw Materials Consumables			6 691
Taxation Social Security Due Within One Year		276	4 051	1 687	5 447	5 452
Tax On Profit Or Loss On Ordinary Activities			4 051	1 687	5 097
Trade Creditors Within One Year			10 741	9 283		3 347
Turnover Gross Operating Revenue			104 596	93 392	36 897

Company staff

Karl W.

Role: Director

Appointed: 31 March 2010

Latest update: 25 January 2024

People with significant control

Karl W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Karl W.

Notified on 13 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 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	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Commerce Intelligence Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl W.

Paul T.

People with significant control

Karl W.

Karl W.

Accounts Documents

Company filings

Filing category

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