Commtracts Limited in Derby, DE22 1DZ

Description

Data updated on: 01-11-2023

Commtracts Limited 's been in this business for at least fourteen years. Registered under the number 07209525 in the year 2010, the firm have office at 12 Darley Abbey Mills, Derby DE22 1DZ. This company's registered with SIC code 62020 - Information technology consultancy activities. The most recent financial reports describe the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-03-09.

The company has two trademarks, all are valid. The first trademark was submitted in 2014.

Concerning this particular limited company, all of director's tasks have so far been performed by Oliver M. who was selected to lead the company on 2010-04-01. Since 2010 Barbara K., had been performing the duties for this specific limited company up until the resignation fourteen years ago.

Executives with significant control over the firm are: Mickila-Marie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trademark UK00003071505

Trademark image:	-
Trademark name:	Roarstage
Status:	Application Published
Filing date:	2014-09-08
Owner name:	Commtracts Ltd
Owner address:	Pinpoint Business Services, Suite 3, 24 High Street, Ruddington, NOTTINGHAM, United Kingdom, NG11 6EA

Trademark UK00003071144

Trademark image:
Trademark name:	Commtracts
Status:	Application Published
Filing date:	2014-09-04
Owner name:	Commtracts Ltd
Owner address:	Pinpoint Business Services, Suite 3, 24 High Street, Ruddington, NOTTINGHAM, United Kingdom, NG11 6EA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	69 839	69 323	29 125	41 808
Current Assets	69 839	81 797	40 086	45 642	63 950	129 736	98 097
Debtors		12 474	7 136	344
Net Assets Liabilities	59 876	61 025		29 310	48 102	84 106	65 465
Other Debtors		2 849
Property Plant Equipment	8 008	635	1 686	694
Total Inventories			3 825	3 627

Other Financial Data
Advances Credits Directors							47
Amount Specific Advance Or Credit Directors			4 000	916
Amount Specific Advance Or Credit Made In Period Directors			4 000	18 245
Amount Specific Advance Or Credit Repaid In Period Directors				23 161
Accrued Liabilities		294	937	165
Accumulated Depreciation Impairment Property Plant Equipment	45 229	53 554	54 556	55 548
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable		12 605	840	9 881
Corporation Tax Recoverable		2 849	2 792
Creditors	16 370	21 407	7 376	16 997	18 875	13 018	33 000
Dividends Paid			31 000	45 750
Increase From Depreciation Charge For Year Property Plant Equipment		8 325	1 002	992
Net Current Assets Liabilities	53 469	60 390	32 710	28 781	47 325	116 718	98 465
Number Shares Issued Fully Paid			1	1
Other Creditors	5 534	4 489
Other Taxation Social Security Payable	10 836	16 918
Par Value Share			1	1
Prepayments			344	344
Profit Loss			4 371	40 665
Property Plant Equipment Gross Cost	53 237	54 189	56 242
Provisions For Liabilities Balance Sheet Subtotal	1 601
Total Additions Including From Business Combinations Property Plant Equipment		952	2 053
Total Assets Less Current Liabilities	61 477	61 025	34 396	29 475	48 102	117 106	98 465
Trade Debtors Trade Receivables		9 625
Work In Progress			3 825	3 627
Fixed Assets				694	777	388
Accrued Liabilities Not Expressed Within Creditors Subtotal				165
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				136	2 250

Company staff

Oliver M.

Role: Director

Appointed: 01 April 2010

Latest update: 12 April 2024

People with significant control

Mickila-Marie M.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oliver M.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2018
End Date For Period Covered By Report	31 March 2019
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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Commtracts Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003071505

Trademark UK00003071144

Financial data based on annual reports

Company staff

Oliver M.

Barbara K.

People with significant control

Mickila-Marie M.

Oliver M.

Accounts Documents

Company filings

Filing category

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