Comnet Associates Limited in London, SE3 9UB

Description

Data updated on: 01-11-2023

This company named Comnet Associates was established on 16th January 1997 as a Private Limited Company. The firm's office could be gotten hold of in London on 5a Tristan Square, Black Heath. Should you want to get in touch with the company by mail, the area code is SE3 9UB. The company reg. no. for Comnet Associates Limited is 03303404. The firm's registered with SIC code 62020 which means Information technology consultancy activities. The company's most recent accounts were submitted for the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-01-16.

Thus far, this specific business has only been overseen by one director: Junaid M. who has been presiding over it for twenty seven years.

Junaid M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 482	45 998	41 348	59 335	57 909	49 022

Balance Sheet
Cash Bank On Hand							26 507	52 516	61 352	75 310	74 918	41 417	16 830	56 841
Current Assets	77 530	42 661	40 856	65 102	60 313	54 101	54 101	76 383	87 863	94 511	80 082	54 854	40 208	66 788
Debtors	51 089	42 311	25 872	25 894	23 866	27 594	27 594	23 867	26 511	19 201	5 164	13 437	23 378	9 947
Other Debtors							27 595	23 867	17 325	10 325	5 165	13 437	23 378	9 946
Property Plant Equipment							1 921	1 536	1 229	982	1 012	810	648	8 001
Cash Bank In Hand	26 441	350	14 984	39 208	36 447	26 507
Net Assets Liabilities Including Pension Asset Liability	61 482	45 998	41 348	59 335	57 909	49 022
Tangible Fixed Assets	6 187	4 640	3 480	2 784	2 228	1 921

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	61 480	45 996	41 346	59 333	57 907	49 020
Shareholder Funds	61 482	45 998	41 348	59 335	57 909	49 022

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							25 209	25 593	25 901	26 147	26 397	26 599	26 761	29 408
Average Number Employees During Period										1	1	1	1	1
Corporation Tax Payable							4 699	8 880	9 423	8 880	4 811
Creditors							7 000	17 201	15 199	13 909	5 745	925	924	1 992
Increase From Depreciation Charge For Year Property Plant Equipment								193	307	246	252	202	162	2 647
Intangible Assets								-191
Net Current Assets Liabilities	55 295	41 358	37 868	56 551	55 681	47 101	47 101	59 182	72 664	80 602	74 337	53 929	39 284	64 796
Number Shares Issued Fully Paid								2	2
Other Creditors							1 540	900	900	900	900	900	900	2 407
Other Taxation Social Security Payable							761	7 421	4 876	4 129	34	25	24	-415
Par Value Share			1			1		1	1
Property Plant Equipment Gross Cost							27 129	27 129	27 129	27 129	27 409	27 409	27 409	37 409
Total Additions Including From Business Combinations Property Plant Equipment											280			10 000
Total Assets Less Current Liabilities	61 482	45 998	41 348	59 335	57 909	49 022	49 022	60 718	73 893	81 584	75 349	54 739	39 932	72 797
Trade Debtors Trade Receivables							-1		9 186	8 876	-1			1
Creditors Due Within One Year Total Current Liabilities	22 235	-2 574
Fixed Assets	6 187	4 640	3 480	2 784	2 228	1 921
Tangible Fixed Assets Cost Or Valuation	26 959	26 959	26 959	26 959	26 959	27 033
Tangible Fixed Assets Depreciation	20 772	22 319	23 479	24 175	24 731	25 112
Tangible Fixed Assets Depreciation Charge For Period		1 547
Creditors Due Within One Year		1 303	2 988	8 551	4 632	7 000
Number Shares Allotted			2			2
Share Capital Allotted Called Up Paid		2	2		2	2
Tangible Fixed Assets Additions						74
Tangible Fixed Assets Depreciation Charged In Period			1 160	696	556	381

Company staff

Junaid M.

Role: Director

Appointed: 27 January 1997

Latest update: 12 March 2024

Mahnoor M.

Role: Secretary

Appointed: 25 March 2003

Resigned: 09 August 2011

Latest update: 12 March 2024

Asad M.

Role: Secretary

Appointed: 27 January 1997

Resigned: 01 April 2003

Latest update: 12 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 January 1997

Resigned: 27 January 1997

Address: London, NW11 7TJ

Latest update: 12 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 16 January 1997

Resigned: 27 January 1997

Address: London, NW11 7TJ

Latest update: 12 March 2024

People with significant control

Junaid M.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 July 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 May 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Comnet Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Junaid M.

Mahnoor M.

Asad M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Junaid M.

Accounts Documents

Company filings

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