Communicare Salutem Limited in Woking, GU23 7DF

Description

Data updated on: 19-05-2023

This particular firm was registered in Woking with reg. no. 08230908. The firm was established in 2012. The office of this firm was located at Oakhanger Boughton Hall Avenue Send. The postal code for this location is GU23 7DF. The firm was formally closed in 2023, meaning it had been in business for eleven years.

The information we have regarding this particular enterprise's executives reveals that the last two directors were: Jason W. and Milan B. who were appointed to their positions on 2017/01/01 and 2012/09/27.

Milan B. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-14 965	6 191

Balance Sheet
Cash Bank In Hand	8 265	6 208
Cash Bank On Hand		6 208	10 541	610	935	864	52
Current Assets	13 185	7 095	11 551	3 387	1 636	1 655	665
Debtors	4 920	887	1 010	2 777	701	791	613
Net Assets Liabilities			11 301	-8 153	-16 904	-29 445	-30 155
Other Debtors			1 010	2 777	701	791	613

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-50 798	-29 642
Shareholder Funds	-14 965	6 191

Other Financial Data
Creditors		904	250	11 000	18 000	30 000	30 700
Creditors Due Within One Year	28 150	904
Net Current Assets Liabilities	-14 965	6 191	11 301	2 847	1 096	555	545
Number Shares Allotted		1 000
Other Creditors			250	11 000	18 000	30 000	30 700
Other Taxation Social Security Payable		374
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Share Premium Account	34 833	34 833
Total Assets Less Current Liabilities	-14 965	6 191	11 301	2 847	1 096	555	545
Trade Creditors Trade Payables		530
Trade Debtors Trade Receivables		887

Company staff

Jason W.

Role: Director

Appointed: 01 January 2017

Latest update: 2 March 2024

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	11 October 2022
Confirmation statement last made up date	27 September 2021

Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Communicare Salutem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Milan B.

Kevin M.

Kevin M.

Joanna M.

People with significant control

Milan B.

Accounts Documents

Company filings

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