Commlake Limited
First Floor Bellamy House Winton Road GU32 3HA Petersfield
Number: 09601853
Incorporation date: 2015-05-20
Dissolution date: 2021-07-27
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Commlake came into being in 2015 as a company enlisted under no 09601853, located at GU32 3HA Petersfield at First Floor Bellamy House. The company's last known status was dissolved. Commlake had been in this business for at least 6 years.
The firm was managed by a single director: Gerard P. who was leading it for 6 years.
Enrique P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Currency | ||||
| Net Worth | -1 289 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 101 | 101 | 101 | 101 |
| Net Assets Liabilities | -3 042 | -4 012 | -4 944 | |
| Property Plant Equipment | 3 065 | 2 452 | 1 962 | 1 570 |
| Cash Bank In Hand | 101 | |||
| Tangible Fixed Assets | 3 065 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 101 | |||
| Profit Loss Account Reserve | -1 390 | |||
| Shareholder Funds | -1 289 | |||
| Other Financial Data | ||||
| Accrued Liabilities | 420 | 420 | 960 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 766 | 1 379 | 1 869 | 2 261 |
| Creditors | 4 455 | 5 595 | 6 075 | 6 615 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 613 | 490 | 392 | |
| Net Current Assets Liabilities | -4 354 | -5 494 | -5 974 | -6 514 |
| Number Shares Issued Fully Paid | 101 | 101 | 101 | |
| Other Creditors | 4 455 | 5 595 | 5 655 | 5 655 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 831 | 3 831 | 3 831 | 3 831 |
| Creditors Due Within One Year | 4 455 | |||
| Number Shares Allotted | 101 | |||
| Share Capital Allotted Called Up Paid | 101 | |||
| Tangible Fixed Assets Additions | 3 831 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 831 | |||
| Tangible Fixed Assets Depreciation | 766 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 766 | |||
| Total Assets Less Current Liabilities | -1 289 | -3 042 | ||
Role: Director
Appointed: 20 May 2015
Latest update: 7 March 2024
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 03 June 2021 |
| Confirmation statement last made up date | 20 May 2020 |
| Annual Accounts 16 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 20 May 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 16 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
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1 & 2 Hillbrow House Linden Drive
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