Commercia Limited in Stirlingshire, FK8 1NE

Description

Data updated on: 01-11-2023

Commercia started conducting its operations in the year 1986 as a Private Limited Company under the following Company Registration No.: SC099332. This business has been operating for thirty eight years and the present status is active. The company's office is situated in Stirlingshire at P.o. Box 14. You can also find the company utilizing the postal code of FK8 1NE. This company's SIC code is 41201 : Construction of commercial buildings. Its latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-11-14.

Since 1988-11-14, this specific company has only been supervised by 1 director: Joseph K. who has been controlling it for 36 years. In order to find professional help with legal documentation, this company has been utilizing the expertise of Christina K. as a secretary since November 1988.

Joseph K. is the individual with significant 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	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
Net Worth	-27 632	-40 785	-47 376	-54 377	-60 998	-69 664

Balance Sheet
Current Assets	81 247	86 070	89 078	93 238	99 283	162 233	174 195	188 756	197 366	233 029	246 733	312 070
Net Assets Liabilities						69 664	74 071	74 182	79 977	86 286	-92 865	-98 086
Cash Bank In Hand		91	323	72	21
Debtors	259
Net Assets Liabilities Including Pension Asset Liability	-27 632	-40 785	-47 376	-54 377	-60 998	-69 664
Stocks Inventory	80 988	85 979	88 755	93 166	99 262
Tangible Fixed Assets	2 398	1 756	1 252	941	708

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-27 732	-40 885	-47 476	-54 477	-61 098
Shareholder Funds	-27 632	-40 785	-47 376	-54 377	-60 998	-69 664

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 400	3 210	3 210	2 960	2 300	2 300	2 300
Creditors						229 029	245 456	260 251	274 588	270 836	296 059	371 738
Fixed Assets	2 398	1 756	1 252	941	708	532	400	523	205	71
Net Current Assets Liabilities	-30 030	-42 541	-48 628	-55 318	-59 406	-66 796	71 261	71 495	77 222	37 807	-49 326	-59 668
Total Assets Less Current Liabilities	-27 632	-40 785	-47 376	-54 377	-58 698	-66 264	70 861	70 972	77 017	37 736	-49 326	-59 668
Average Number Employees During Period									1	1
Accruals Deferred Income					2 300	3 400
Creditors Due Within One Year	111 277	128 611	137 706	148 556	160 989	229 029
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	33 414	33 414	33 414	33 414	33 414
Tangible Fixed Assets Depreciation	31 016	31 658	32 162	32 473	32 706
Tangible Fixed Assets Depreciation Charged In Period		642	504	311	233

Company staff

Christina K.

Role: Secretary

Appointed: 14 November 1988

Latest update: 11 January 2024

Joseph K.

Role: Director

Appointed: 14 November 1988

Latest update: 11 January 2024

People with significant control

Joseph K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 19 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	19 December 2013
Annual Accounts 29 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	29 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 28 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	28 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
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	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	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Commercia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina K.

Joseph K.

People with significant control

Joseph K.

Accounts Documents

Company filings

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