Commercial Specialists Ltd in London, NW11 8ED

Description

Data updated on: 01-11-2023

Commercial Specialists Ltd with the registration number 06888116 has been on the market for fifteen years. The Private Limited Company can be found at 8b Accommodation Road, Golders Green, London and their area code is NW11 8ED. This business's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 2023/03/31 is the last time when the accounts were reported.

The info we posses that details this firm's members shows us that there are two directors: Antonio R. and Susan R. who became a part of the team on 2009-04-27.

The companies that control this firm include: Commercial Corporation Ltd owns over 3/4 of company shares. This business can be reached in Golders Green, NW11 8ED, London and was registered as a PSC under the registration number 11245246.

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	94 219	159 163	231 595	291 577	349 580

Balance Sheet
Cash Bank On Hand					432 997	571 871	652 004	754 502	840 474	954 010	1 054 332	1 234 469
Current Assets	160 582	193 159	277 360	370 000	469 982	571 871	664 332	754 502
Debtors			12 328	24 657	36 985		12 328
Property Plant Equipment					2 930	3 562	4 479	3 493	2 620	2 664	2 085	1 563
Cash Bank In Hand	160 582	193 159	265 032	345 343	432 997
Net Assets Liabilities Including Pension Asset Liability	94 219	159 163	231 595	291 577	349 580
Tangible Fixed Assets	7 790	6 944	5 208	3 906	2 930

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	94 217	159 161	231 593	291 575	349 578
Shareholder Funds	94 219	159 163	231 595	291 577	349 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 925	10 111	11 001	12 166	13 039	13 926	6 317	6 839
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					123 332	167 017	175 786	216 812	248 368	298 825	343 805	405 062
Increase From Depreciation Charge For Year Property Plant Equipment						1 186	890	1 165	873	887	695	522
Net Current Assets Liabilities	86 429	152 219	226 387	287 671	346 650	404 854	488 546	537 690	592 106	655 185	710 527	829 407
Other Creditors					98 761	142 603	175 721	191 041	227 041	273 041	320 041	366 041
Other Taxation Social Security Payable					24 570	24 414	64	25 771	21 327	25 783	23 763	39 022
Property Plant Equipment Gross Cost					11 855	13 673	15 480	15 659	15 659	16 590	8 402
Total Additions Including From Business Combinations Property Plant Equipment						1 818	1 807	179		931	612
Total Assets Less Current Liabilities	94 219	159 163	231 595	291 577	349 580	408 416	493 025	541 183	594 726	657 849	712 612	830 970
Trade Creditors Trade Payables					1		1			1	1	-1
Trade Debtors Trade Receivables					36 985		12 328
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 304
Disposals Property Plant Equipment											8 800
Creditors Due Within One Year	74 153	40 940	50 973	82 329	123 332
Fixed Assets	7 790	6 944	5 208	3 906	2 930
Number Shares Allotted					2
Par Value Share					1
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions		1 469
Tangible Fixed Assets Cost Or Valuation	10 386	11 855	11 855	11 855	11 855
Tangible Fixed Assets Depreciation	2 596	4 911	6 647	7 949	8 925
Tangible Fixed Assets Depreciation Charged In Period		2 315	1 736	1 302	976

Company staff

Antonio R.

Role: Director

Appointed: 27 April 2009

Latest update: 20 January 2024

Susan R.

Role: Director

Appointed: 27 April 2009

Latest update: 20 January 2024

People with significant control

Commercial Corporation Ltd

Legal authority England

Legal form England

Country registered England And Wales

Place registered England

Registration number 11245246

Notified on 9 March 2018

Nature of control:

over 3/4 of shares

Susan R.

Notified on 6 April 2016

Ceased on 9 March 2018

Nature of control:

1/2 or less of shares

Antonio R.

Notified on 6 April 2016

Ceased on 9 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 May 2013
Annual Accounts 23 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 May 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 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 2017
End Date For Period Covered By Report	31 March 2018
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
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Commercial Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonio R.

Susan R.

People with significant control

Commercial Corporation Ltd

Susan R.

Antonio R.

Accounts Documents

Company filings

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