Commune Limited in London, NW3 4PE

Description

Data updated on: 01-07-2021

This particular firm is located in London under the ID 03726688. The firm was set up in the year 1999. The office of the firm is located at 5-6 Eton Garages Lambolle Place. The post code for this address is NW3 4PE. This firm's SIC code is 73110 meaning Advertising agencies. 2020-03-31 is the last time when the accounts were filed.

We have a solitary managing director currently running the following limited company, namely Yanina B. who's been executing the director's duties for 22 years. The following limited company had been governed by Anthony B. up until 2018-11-14.

Anthony B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 408	-2 823	-2 442	-10 086	-22 154	-37 093

Balance Sheet
Cash Bank On Hand							1 333	2 175	13 518	7 476
Current Assets	54 950	24 878	46 683	24 850	11 414	14 386	11 883	36 048	37 972	25 205
Debtors	54 950	23 664	42 947	24 850	11 414	14 386	10 550	33 873	24 454	17 729
Net Assets Liabilities						-37 093	-62 635	-38 341	-59 980	-57 633
Other Debtors	31 559	18 396	19 032	8 319	4 538	6 196	1 350	8 781	1 350
Cash Bank In Hand		1 214	3 736
Net Assets Liabilities Including Pension Asset Liability	4 408	-2 823	-2 442	-10 086	-22 154	-37 093
Trade Debtors	23 391	4 479	18 748	7 700		2 498

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 408	-3 823	-3 442	-11 086	-23 154	-38 093
Shareholder Funds	4 408	-2 823	-2 442	-10 086	-22 154	-37 093

Other Financial Data
Accrued Liabilities						750	750	750	750	750
Amounts Owed By Group Undertakings Participating Interests						4 847	5 847	5 847	12 689	13 979
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts	4 004			3 545	5 050	4 540	2 842	1 229
Creditors						51 480	74 518	74 389	97 952	82 838
Loans From Directors						37 663	68 301	53 455	77 730	75 439
Net Current Assets Liabilities	4 408	-2 823	1 808	-1 320	4 839	570	-62 635	-38 341	-59 980	-57 633
Nominal Value Allotted Share Capital						1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						5 692		8 172	9 215
Taxation Social Security Payable						2 544	1 260	980	3 108	935
Trade Creditors Trade Payables						5 982	1 365	17 975	16 364	5 714
Trade Debtors Trade Receivables						2 498	3 353	11 073	1 200	3 750
Director Remuneration	7 000	7 000	9 000	10 200	11 000	11 000
Director Remuneration Benefits Including Payments To Third Parties	7 000	7 000	9 000	10 200	11 000	11 000
Accruals Deferred Income Within One Year		750	1 240	750	750	750
Administrative Expenses	44 135	45 995	75 465	32 588	21 631	32 366
Cost Sales	67 047	76 580	56 999	35 421	25 646	8 750
Creditors Due After One Year			4 250	8 766	26 993	37 663
Creditors Due Within One Year	50 542	27 701	44 875	26 170	6 575	13 816
Gross Profit Loss	44 723	38 910	75 941	24 944	9 563	17 427
Interest Payable Similar Charges	174	146
Operating Profit Loss	588	-7 085	476	-7 644	-12 068	-14 939
Other Creditors After One Year			4 250	8 766	26 993	37 663
Other Creditors Due Within One Year	2 937	3 410	7 728		91
Prepayments Accrued Income Current Asset		789	5 167	8 831	6 876	5 692
Profit Loss For Period	332	-7 085	381	-7 644	-12 068	-14 939
Profit Loss On Ordinary Activities Before Tax	414	-7 231	476	-7 644	-12 068	-14 939
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Taxation Social Security Due Within One Year	4 973	1 772	12 028	770	199	2 544
Tax On Profit Or Loss On Ordinary Activities	82		95
Total Assets Less Current Liabilities	4 408	-2 823	1 808	-1 320	4 839	570
Trade Creditors Within One Year	38 628	21 769	23 879	21 105	485	5 982
Turnover Gross Operating Revenue	111 770	115 490	132 940	60 365	35 209	26 177

Company staff

Yanina B.

Role: Director

Appointed: 04 March 1999

Latest update: 28 April 2021

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 1999

Resigned: 04 March 1999

Address: London, NW8 8EP

Latest update: 28 April 2021

Anthony B.

Role: Director

Appointed: 04 March 1999

Resigned: 14 November 2018

Latest update: 28 April 2021

Anthony B.

Role: Secretary

Appointed: 04 March 1999

Resigned: 14 November 2018

Latest update: 28 April 2021

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	18 March 2022
Confirmation statement last made up date	04 March 2021

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 June 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 08 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Commune Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yanina B.

Swift Incorporations Limited

Anthony B.

Anthony B.

People with significant control

Anthony B.

Accounts Documents

Company filings

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