Comrich Limited in London, SW11 5QL

Description

Data updated on: 01-11-2023

Comrich Limited has existed in this business for 16 years. Started with Registered No. 06722515 in 2008, the company is located at Unit 61 Battersea Business Centre, London SW11 5QL. This business's principal business activity number is 88990 and has the NACE code: Other social work activities without accommodation n.e.c.. 2022-10-31 is the last time the company accounts were filed.

Solomon O. is this enterprise's single managing director, who was appointed in 2008 in October. The firm had been managed by Jonathan K. until 2022. As a follow-up a different director, including Samson A. resigned sixteen years ago.

Solomon O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 241	-35 444	-49 682	-67 818	-83 725	-100 208

Balance Sheet
Cash Bank On Hand						2 576	2 318	195	39	27	46	32	25
Current Assets	12 534	8 483	10 783	16 326	11 047	12 110	10 467	647	135	112	117	119	98
Debtors	6 003	4 831	5 781	5 256	5 416	5 941	5 275	452	96	85	71	87	73
Net Assets Liabilities						-100 208	-119 939	-129 557	-135 151	-139 976	-142 791	-145 412	-148 019
Property Plant Equipment						7 756	6 205	4 964	3 972	3 178	2 543	2 035	1 628
Total Inventories						3 593	2 874
Cash Bank In Hand	1 193	716	1 479	7 899	2 142	2 576
Net Assets Liabilities Including Pension Asset Liability	-16 241	-35 444	-49 682	-67 818	-83 725	-100 208
Other Debtors	298	268	321	342	393	472
Stocks Inventory	5 338	2 936	3 523	3 171	3 489	3 593
Tangible Fixed Assets	1 685	1 348	1 079	863	2 770	7 756
Trade Debtors	5 522	4 417	5 301	4 771	4 867	5 305

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-16 242	-35 445	-49 683	-67 819	-83 726	-100 209
Shareholder Funds	-16 241	-35 444	-49 682	-67 818	-83 725	-100 208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 376	5 927	7 168	8 160	8 954	9 589	10 097	10 504
Average Number Employees During Period								1
Creditors						120 074	136 611	135 168	139 258	143 266	145 451	147 566	149 745
Fixed Assets	1 685	1 348	1 079	863	2 770	7 756	6 205	4 964	3 972	3 178	2 543	2 035	1 628
Increase From Depreciation Charge For Year Property Plant Equipment							1 551	1 241	992	794	635	508	407
Net Current Assets Liabilities	-17 926	-36 792	-50 761	-68 681	-86 495	-107 964	-126 144	-134 521	-139 123	-143 154	-145 334	-147 447	-149 647
Property Plant Equipment Gross Cost						12 132	12 132	12 132	12 132	12 132	12 132	12 132	12 132
Total Assets Less Current Liabilities	-16 241	-35 444	-49 682	-67 818	-83 725	-100 208	-119 939	-129 557	-135 151	-139 976	-142 791	-145 412	-148 019
Creditors Due Within One Year	30 460	45 275	61 544	85 007	97 542	120 074
Number Shares Allotted	1	1	1	1	1	1
Other Creditors Due Within One Year	29 393	43 994	60 007	82 332	94 065	116 076
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	183	146	159	143	156	164
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					2 599	6 925
Tangible Fixed Assets Cost Or Valuation	2 608	2 608	2 608	2 608	5 207	12 132
Tangible Fixed Assets Depreciation	923	1 260	1 529	1 745	2 437	4 376
Tangible Fixed Assets Depreciation Charged In Period		337	269	216	692	1 939
Trade Creditors Within One Year	1 067	1 281	1 537	2 675	3 477	3 998

Company staff

Solomon O.

Role: Director

Appointed: 14 October 2008

Latest update: 17 February 2024

People with significant control

Solomon O.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 06 December 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	06 December 2012
Annual Accounts 06 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	06 January 2014
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 December 2014
Annual Accounts 05 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	05 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Comrich Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Solomon O.

Jonathan K.

Samson A.

People with significant control

Solomon O.

Accounts Documents

Company filings

Filing category

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