Comol Business Services Limited in St Austell, PL25 4EJ

Description

Data updated on: 01-11-2023

Comol Business Services Limited has existed in the business for 14 years. Started with registration number 07142277 in 2010, it is located at C/o David Harland Ltd, Ground Floor, Unit 3 Southview House St Austell Enterprise Park,, St Austell PL25 4EJ. The name of this business got changed in 2012 to Comol Business Services Limited. This company former registered name was Force 4 Change. This business's SIC code is 70229 : Management consultancy activities other than financial management. The firm's most recent accounts describe the period up to 2023/02/28 and the most current confirmation statement was submitted on 2023/10/23.

Having two recruitment advert since 2014-07-18, the company has been relatively active on the labour market. On 2014-07-18, it started looking for candidates for a Digital Marketing Executive - Exeter position in Exeter, and on 2014-07-18, for the vacant position of a Salesforce Consultant - South East in London.

At the moment, the directors officially appointed by the following limited company are as follow: Kevin R. assigned this position 14 years ago and Nicola R. assigned this position 14 years ago.

Previous company's names
Comol Business Services Limited 2012-03-21
Force 4 Change Limited 2010-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 493	75 366	44 887	-2 004	714

Balance Sheet
Cash Bank On Hand					8 919	5 761	7 573	13 339	3 281	31 051	15 803	30 584
Current Assets	158 667	172 026	147 899	113 351	70 684	39 023	32 766	45 801	15 909	93 452	130 555	139 571
Debtors	72 884	152 423	116 137	113 184	61 765	33 262	25 193	32 462	12 628	62 401	114 752	108 987
Net Assets Liabilities					714	3 333	6 393	26 648	10 910	47 445	94 452	103 912
Property Plant Equipment					1 494	1 041	960	677	1 936	4 291	23 718	5 893
Cash Bank In Hand	85 783	19 603	31 762	167	8 919
Net Assets Liabilities Including Pension Asset Liability		75 366	44 887	-2 004	714
Other Debtors						200	15 193
Tangible Fixed Assets	3 709	3 908	3 957	2 757	1 494

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	60 483	75 355	44 877	-2 014	704
Shareholder Funds	60 493	75 366	44 887	-2 004	714

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 884	-970	-135	-159	-54	-131
Accumulated Depreciation Impairment Property Plant Equipment					16 094	12 599	10 535	5 283	6 194	3 276	13 669	11 265
Additions Other Than Through Business Combinations Property Plant Equipment								294	2 170	4 799	29 820	7 010
Average Number Employees During Period						3	2	2	2	2	1	1
Creditors					71 165	36 523	27 151	18 732	6 433	50 575	25 920	22 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 587	3 098	-6 466		-5 361		-7 259
Disposals Property Plant Equipment						4 587	3 098	-6 679		-5 362		-27 239
Increase From Depreciation Charge For Year Property Plant Equipment						1 092	1 034	365	911	2 443	10 393	4 855
Net Current Assets Liabilities	56 784	71 457	71 746	8 474	-481	2 500	5 615	27 069	9 476	44 128	96 708	122 244
Number Shares Issued Fully Paid							10	10	10	10	10	10
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 251	30 384	30 384
Property Plant Equipment Gross Cost					17 588	13 640	11 495	5 960	8 130	7 567	37 387	17 158
Provisions For Liabilities Balance Sheet Subtotal					299	208	182	128	367	815		1 442
Total Assets Less Current Liabilities	60 493	75 365	75 703	11 231	1 013	3 541	6 575	27 746	11 412	48 419	120 426	128 137
Accrued Liabilities					1 795	1 895
Amounts Recoverable On Contracts					28 966	9 500	10 000
Bank Borrowings Overdrafts						6 808
Corporation Tax Payable					11 332	15 408
Creditors Due After One Year			30 025	12 684
Creditors Due Within One Year	101 883	100 568	76 153	104 877	71 165
Loans From Directors					2 591	2 214
Number Shares Allotted		10	10	10	10
Other Creditors						4 109	1 884
Other Taxation Social Security Payable					3 180	22 991	25 267
Prepayments					1 707	200
Provisions For Liabilities Charges			791	551	299
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		3 661	3 931	1 824	1 041
Tangible Fixed Assets Cost Or Valuation	7 131	10 792	14 723	16 547	17 588
Tangible Fixed Assets Depreciation	3 422	6 884	10 766	13 790	16 094
Tangible Fixed Assets Depreciation Charged In Period		3 462	3 882	3 024	2 304
Total Additions Including From Business Combinations Property Plant Equipment						639	953
Trade Creditors Trade Payables					21 851	2 615
Trade Debtors Trade Receivables					31 092	23 562
Value-added Tax Payable					17 757	7 111

Company staff

Kevin R.

Role: Secretary

Appointed: 02 February 2010

Latest update: 3 May 2024

Kevin R.

Role: Director

Appointed: 02 February 2010

Latest update: 3 May 2024

Nicola R.

Role: Director

Appointed: 02 February 2010

Latest update: 3 May 2024

People with significant control

Nicola R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicola R.

Notified on 2 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kevin R.

Notified on 2 February 2017

Ceased on 6 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 September 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 7 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	7 November 2013

Digital Marketing Executive - Exeter in Exeter, posted on Friday 18th July 2014
Region / City	Exeter
Salary	From £22000.00 to £25000.00 per year
Job type	permanent
Expiration date	Saturday 30th August 2014


Salesforce Consultant - South East in London, posted on Friday 18th July 2014
Region / City	London
Salary	From £45000.00 to £60000.00 per year
Job type	permanent
Expiration date	Friday 29th August 2014

Digital Marketing Executive - Exeter in Exeter, posted on Friday 18th July 2014

Region / City

Exeter

Salary

From £22000.00 to £25000.00 per year

Job type

permanent

Expiration date

Saturday 30th August 2014

Salesforce Consultant - South East in London, posted on Friday 18th July 2014

Region / City

London

Salary

From £45000.00 to £60000.00 per year

Job type

permanent

Expiration date

Friday 29th August 2014

Comol Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin R.

Kevin R.

Nicola R.

People with significant control

Nicola R.

Kevin R.

Accounts Documents

Jobs and Vacancies at Comol Business Services Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Address:

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Accountant/Auditor, 2013

Name:

Address:

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