This particular firm is located in Bristol under the ID 07181590. This firm was started in 2010. The headquarters of the company is situated at Orchard Business Centre 13-14 Orchard Street. The area code for this location is BS1 5EH. This firm's principal business activity number is 61100, that means Wired telecommunications activities. Commsolve Ltd filed its account information for the financial year up to 2016/03/31. The company's latest confirmation statement was released on 2017/03/07.
Commsolve Limited
General information
Name:
Commsolve Ltd
Office Address:
Orchard Business Centre 13-14 Orchard Street BS1 5EH Bristol
Number: 07181590
Incorporation date: 2010-03-08
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 23 012 | 16 542 | 32 143 | 19 370 | 19 944 | -9 862 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 28 098 | 16 801 | 61 706 | 48 351 | 28 964 | 12 559 |
| Current Assets | 63 870 | 67 477 | 100 381 | 99 960 | 262 213 | 198 073 |
| Debtors | 35 772 | 50 676 | 38 675 | 51 609 | 233 249 | 185 514 |
| Net Assets Liabilities Including Pension Asset Liability | 23 012 | 16 542 | 32 143 | 19 370 | 19 944 | -9 862 |
| Tangible Fixed Assets | 4 569 | 14 020 | 13 614 | 14 277 | 11 991 | 8 994 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | 23 002 | 16 532 | 32 133 | 19 360 | 19 934 | -9 872 |
| Shareholder Funds | 23 012 | 16 542 | 32 143 | 19 370 | 19 944 | -9 862 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 10 800 | 7 029 | 3 258 | |||
| Creditors Due Within One Year | 44 513 | 51 351 | 72 100 | 88 754 | 251 862 | 215 130 |
| Net Current Assets Liabilities | 19 357 | 16 126 | 28 281 | 11 206 | 10 351 | -17 057 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 914 | 2 804 | 2 723 | 2 855 | 2 398 | 1 799 |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | 10 |
| Tangible Fixed Assets Additions | 15 726 | 6 910 | 7 694 | 3 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 6 135 | 19 866 | 26 776 | 30 720 | 33 720 | |
| Tangible Fixed Assets Depreciation | 1 566 | 5 846 | 13 162 | 16 443 | 21 729 | 24 726 |
| Tangible Fixed Assets Depreciation Charged In Period | 4 779 | 7 316 | 6 830 | 5 286 | 2 997 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 499 | 3 549 | ||||
| Tangible Fixed Assets Disposals | 1 995 | 3 750 | ||||
| Total Assets Less Current Liabilities | 23 926 | 30 146 | 41 895 | 25 483 | 22 342 | -8 063 |
| Advances Credits Directors | 28 943 | |||||
Company staff
Shane D.
Role: Director
Appointed: 08 March 2010
Latest update: 24 March 2024
People with significant control
Shane D.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Victoria D.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 21 March 2018 |
| Confirmation statement last made up date | 07 March 2017 |
| Annual Accounts 3 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 3 October 2014 |
| Annual Accounts 2 September 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 2 September 2015 |
| Annual Accounts 12 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 12 October 2016 |
| Annual Accounts 21 November 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 21 November 2012 |
| Annual Accounts 19 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 19 November 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Free Download
Change of registered address from 9 Fernsteed Road Bishopsworth Bristol BS13 8HD on 16th November 2017 to Orchard Business Centre 13-14 Orchard Street Bristol BS1 5EH (AD01)
filed on: 16th, November 2017
filed on: 16th, November 2017
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
9 Fernsteed Road Bishopsworth
Post code:
BS13 8HD
City / Town:
Bristol
HQ address,
2013
Address:
9 Fernsteed Road Bishopsworth
Post code:
BS13 8HD
City / Town:
Bristol
HQ address,
2014
Address:
9 Fernsteed Road Bishopsworth
Post code:
BS13 8HD
City / Town:
Bristol
HQ address,
2015
Address:
9 Fernsteed Road Bishopsworth
Post code:
BS13 8HD
City / Town:
Bristol
HQ address,
2016
Address:
9 Fernsteed Road Bishopsworth
Post code:
BS13 8HD
City / Town:
Bristol
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