Commercial Processing Uk Limited in Stevenage, SG1 2FS

Description

Data updated on: 01-11-2023

Located in First Floor 1 Arlington Court, Stevenage SG1 2FS Commercial Processing Uk Limited is classified as a Private Limited Company registered under the 05309313 Companies House Reg No. It's been set up twenty years ago. It has been on the market under three different names. Its initial registered name, Omega Mortgage Solutions, was switched on 2009-04-20 to Omega Commercial Mortgage Solutions. The current name, in use since 2009, is Commercial Processing Uk Limited. This firm's classified under the NACE and SIC code 64999 which stands for Financial intermediation not elsewhere classified. Commercial Processing Uk Ltd filed its account information for the period up to Saturday 31st December 2022. The latest annual confirmation statement was filed on Sunday 4th December 2022.

Current directors enumerated by this business are: David S. assigned to lead the company on 2015-07-01, Kevin J. assigned to lead the company in 2014 in September, Mark J. assigned to lead the company on 2012-10-05 and Deborah J..

Previous company's names
Commercial Processing Uk Limited 2009-06-30
Omega Commercial Mortgage Solutions Limited 2009-04-20
Omega Mortgage Solutions Limited 2004-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 173	12 407	8 337

Balance Sheet
Cash Bank In Hand	21 125	18 064	20 683
Current Assets	29 475	52 681	32 106	16 775	32 036	29 489	25 274
Debtors	8 350	34 617	11 423	2 391	767	750	-1 250
Cash Bank On Hand				14 384	31 269	28 537	22 803
Net Assets Liabilities				14 561	9 286	6 987	6 132

Capital & Reserves
Called Up Share Capital	9	9	9
Profit Loss Account Reserve	12 164	12 398	8 328
Shareholder Funds	12 173	12 407	8 337

Other Financial Data
Creditors Due Within One Year	17 302	40 274	23 769
Net Current Assets Liabilities	12 173	12 407	8 337	14 561	28 977	24 930	21 975
Number Shares Allotted		9	9
Par Value Share		0	0
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	12 173	12 407	8 337	14 561	28 977	24 930	21 975
Accrued Liabilities				1 009	1 360	1 360
Average Number Employees During Period				4	4	4	4
Bank Borrowings Overdrafts					638	2 048
Creditors				2 214	19 691	17 943	15 843
Other Creditors				1 000	1 000	1 000
Prepayments				141	147
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					147	202	3 721
Trade Creditors Trade Payables				205	61	151
Trade Debtors Trade Receivables				1 500

Role: Corporate Director

Appointed: 09 December 2004

Resigned: 10 December 2004

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 21 March 2024

Highstone Secretaries Limited

Role: Corporate Secretary

Appointed: 09 December 2004

Resigned: 10 December 2004

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 21 March 2024

People with significant control

Kevin J. is the individual who has control over this firm, owns 1/2 or less of company shares.

Kevin J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 5th September 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5th September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17th July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17th July 2013

Commercial Processing Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Kevin J.

Mark J.

Deborah J.

Adrian C.

Neil B.

Kevin J.

Neil B.

Highstone Directors Limited

Highstone Secretaries Limited

People with significant control

Kevin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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