Commnetuk Limited in Coventry, CV7 9AG

Description

Data updated on: 01-11-2023

Commnetuk is a company located at CV7 9AG Coventry at 86 Vicarage Lane. The firm was established in 2005 and is registered under the identification number 05381126. The firm has existed on the UK market for nineteen years now and its official status is active. The enterprise's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Commnetuk Ltd reported its account information for the period that ended on 2022/03/31. The firm's most recent confirmation statement was released on 2023/03/03.

For the following firm, all of director's assignments have been fulfilled by Sonu J. and Alessandro J.. Out of these two managers, Alessandro J. has administered firm for the longest period of time, having become a vital addition to officers' team on 2005-03-03. Furthermore, the managing director's duties are constantly backed by a secretary - Paolo J., who was officially appointed by this specific firm nineteen years ago.

Alessandro J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 971	1	3 001	2 818	11 232	9 373	12 407
Current Assets	59 442	40 532	43 598	45 436	53 951	57 283	51 764
Debtors	57 471	40 531	40 597	42 618	42 719	47 910	39 357
Net Assets Liabilities	4 429	449	393	3 238	1 280	505	14 095
Other Debtors	26 494	18 887	16 568	21 690	27 422	24 544	21 979
Property Plant Equipment	3 752	1 885	18		4 106	2 635	1 164

Other Financial Data
Accrued Liabilities Deferred Income		31	68			3 000	3 000
Accumulated Amortisation Impairment Intangible Assets	6 000	6 500	7 000	7 500	8 000	8 500	9 000
Accumulated Depreciation Impairment Property Plant Equipment	3 944	3 715	5 582	5 600	5 953	7 424	8 895
Average Number Employees During Period	3	3	3	2	2	2	2
Bank Borrowings Overdrafts		3 526	5 668	8 040	2 680	2 680
Corporation Tax Payable	28 543	12 489	9 567	17 102	27 584	26 761	24 665
Creditors	62 052	3 526	46 225	8 040	2 680	60 745	39 770
Dividends Paid On Shares			3 000	2 500
Fixed Assets			3 018	2 500	6 106	4 135	2 164
Future Minimum Lease Payments Under Non-cancellable Operating Leases		1 833	917
Increase From Amortisation Charge For Year Intangible Assets		500		500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment		1 867		18	353	1 471	1 471
Intangible Assets	4 000	3 500	3 000	2 500	2 000	1 500	1 000
Intangible Assets Gross Cost	10 000		10 000	10 000	10 000	10 000
Net Current Assets Liabilities	2 610	1 055	-2 627	8 778	-1 868	-3 462	11 994
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted		100		100	100
Number Shares Issued Fully Paid				100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 096
Other Disposals Property Plant Equipment		2 096
Other Taxation Social Security Payable	17 435	16 104	14 143	12 805	19 916	10 141	8 942
Par Value Share		1		1	1	1	1
Property Plant Equipment Gross Cost	7 696	5 600	5 600	5 600	10 059	10 059
Provisions For Liabilities Balance Sheet Subtotal	713	355	-2		278	168	63
Total Additions Including From Business Combinations Property Plant Equipment					4 459
Total Assets Less Current Liabilities	5 142	4 330	391	11 278	4 238	673	14 158
Trade Creditors Trade Payables	16 074	6 615	16 779	1 391	2 959	18 163	3 163
Trade Debtors Trade Receivables	30 977	2 791	24 029	20 928	15 297	23 366	17 378
Advances Credits Directors			16 568	21 690	27 422	24 544	21 979
Advances Credits Made In Period Directors		118 250		134 150	138 865	144 045	175 098
Advances Credits Repaid In Period Directors		125 857		129 028	133 133	146 923	177 663

Company staff

Sonu J.

Role: Director

Appointed: 18 September 2007

Latest update: 5 March 2024

Paolo J.

Role: Secretary

Appointed: 03 March 2005

Latest update: 5 March 2024

Alessandro J.

Role: Director

Appointed: 03 March 2005

Latest update: 5 March 2024

People with significant control

Alessandro J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

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	2019-04-01
End Date For Period Covered By Report	2020-03-31
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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Commnetuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonu J.

Paolo J.

Alessandro J.

People with significant control

Alessandro J.

Accounts Documents

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