Commercial Engineering Limited in London, NW7 2AS

Description

Data updated on: 01-11-2023

Commercial Engineering Limited is a Private Limited Company, located in C/o Archer Associates Churchill House, 120 Bunns Lane, London. The office's located in NW7 2AS. This company has been operating since 2006. The registered no. is 05799069. This firm's SIC code is 74990 and their NACE code stands for Non-trading company. The latest accounts cover the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was filed on Wed, 23rd Aug 2023.

There's a solitary managing director at present leading this business, specifically Samire S. who's been utilizing the director's duties for eighteen years. Since 2006 Howard A., had been managing this specific business till the resignation in 2006.

Sami S. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 267	5 634	4 279	6 978	9 389

Balance Sheet
Cash Bank On Hand					1 699	14 178	18 868	14 759	28 394	25 606	25 019	23 125
Current Assets	6 877	9 009	13 100	13 824	9 800	22 278	26 968	23 609	37 244	25 606
Debtors		1 200	3 100	8 100	8 100	8 100	8 100	8 850	8 850
Other Debtors					8 100	8 100	8 100	8 850	8 850
Property Plant Equipment					16 701	16 311	20 827	20 646	20 244	17 623	14 099	14 821
Cash Bank In Hand	6 877	7 809	10 000	5 724	1 700
Tangible Fixed Assets	9 545	12 214	13 136	14 863	16 701

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 265	5 632	4 277	6 976	9 387
Shareholder Funds	1 267	5 634	4 279	6 978	9 389

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 385	39 823	46 765	53 646	60 395	64 800	68 324	72 029
Average Number Employees During Period								2	2	2	1	2
Corporation Tax Payable					7 446	6 779	5 170	4 304	4 831			2 214
Creditors					17 112	13 720	13 776	11 492	13 468	10 079	17 879	19 511
Increase From Depreciation Charge For Year Property Plant Equipment						5 438	6 942	6 881	6 749	4 405	3 524	3 705
Net Current Assets Liabilities	-8 278	-6 580	-8 857	-7 885	-7 312	8 558	13 192	12 117	23 776	15 527	7 140	3 614
Number Shares Issued Fully Paid						2	2
Other Creditors					1 797	1 277	1 042	983	1 289	5 707	17 879	1 067
Other Taxation Social Security Payable					7 869	5 664	7 564	6 205	7 348	4 372		16 230
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					51 086	56 134	67 592	74 292	80 639	82 423	82 423	86 850
Total Additions Including From Business Combinations Property Plant Equipment						5 048	11 458	6 700	6 347	1 784		4 427
Total Assets Less Current Liabilities	1 267	5 634	4 279	6 978	9 389	24 869	34 019	32 763	44 020	33 150	21 239	18 435
Creditors Due Within One Year	15 155	15 589	21 957	21 709	17 112
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Samire S.

Role: Director

Appointed: 27 April 2006

Latest update: 15 December 2023

Howard A.

Role: Director

Appointed: 27 April 2006

Resigned: 27 April 2006

Latest update: 15 December 2023

Alexandra A.

Role: Secretary

Appointed: 27 April 2006

Resigned: 27 April 2006

Latest update: 15 December 2023

Ahxilia S.

Role: Secretary

Appointed: 27 April 2006

Resigned: 01 April 2016

Latest update: 15 December 2023

People with significant control

Sami S.

Notified on 27 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 January 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 January 2015
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Commercial Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samire S.

Howard A.

Alexandra A.

Ahxilia S.

People with significant control

Sami S.

Accounts Documents

Company filings

Filing category

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