Comrz Ltd in London, W2 2SB

Description

Data updated on: 01-11-2023

Comrz came into being in 2009 as a company enlisted under no 06969486, located at W2 2SB London at 55 Bathurst Mews. The firm has been in business for 15 years and its last known status is active. This firm's SIC and NACE codes are 62090 which stands for Other information technology service activities. Comrz Limited released its account information for the financial period up to 2023-07-31. The company's most recent annual confirmation statement was filed on 2023-03-21.

1 transaction have been registered in 2015 with a sum total of £3,500. In 2014 there was a similar number of transactions (exactly 1) that added up to £3,500. The Council conducted 1 transaction in 2013, this added up to £3,500. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 5 transactions and issued invoices for £17,500. Cooperation with the Gateshead Council council covered the following areas: Supplies And Services.

Current directors officially appointed by this limited company are as follow: Markus K. designated to this position 15 years ago and Stefan K. designated to this position in 2009 in July. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Markus K. as a secretary since July 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	6 522	5 992	888	54 640	10 058	-3 597	-51 237

Balance Sheet
Cash Bank On Hand											60 545	45 915
Current Assets	87 935	1 995	41 873	64 788	51 521	179 539	137 573	164 590	210 595	308 919	487 520	528 914	538 646
Debtors	85 940		39 878	64 788	44 060	179 539			266 227	311 878	450 975	551 925
Net Assets Liabilities							51 388	3 460	45 107	-94 449	59 263	94 368
Property Plant Equipment									5 023	5 947	2 919	4 782
Cash Bank In Hand	1 995	1 995	1 995		7 461
Intangible Fixed Assets				42 487	37 766	33 045
Net Assets Liabilities Including Pension Asset Liability	6 522	5 992	888	54 640	10 058	-3 597	-51 237
Tangible Fixed Assets	7 954	7 435	7 199	7 173	5 721	5 177

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 422	5 892	788	54 539	9 958	-3 697
Shareholder Funds	6 522	5 992	888	54 640	10 058	-3 597	-51 237

Other Financial Data
Description Principal Activities										62 090	62 090	62 090	62 090
Accrued Liabilities Not Expressed Within Creditors Subtotal							354	500	500	7 737	2 667
Accumulated Depreciation Impairment Property Plant Equipment											29 636	32 569
Average Number Employees During Period										10	12	12	8
Creditors							209 884	196 885	287 531	412 274	429 967	439 328	424 120
Fixed Assets	7 954	7 435	7 199	49 660	43 487	38 222	31 245	28 200	23 905	5 947	2 919	4 782	3 904
Increase From Depreciation Charge For Year Property Plant Equipment												2 933
Net Current Assets Liabilities	-1 432	-1 443	-6 311	4 979	-33 429	-15 146	-72 933	24 240	68 512	-100 396	56 344	89 586
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							8 190	8 055	8 424	2 959	1 458
Property Plant Equipment Gross Cost									5 023	5 947	32 556	37 351
Total Additions Including From Business Combinations Property Plant Equipment										924		4 795
Total Assets										317 825	491 897	533 696	542 550
Total Assets Less Current Liabilities	6 522	5 992	888	54 640	10 058	23 076	-41 688	3 960	44 607	-94 449	59 263	94 368
Total Liabilities										317 825	491 897	533 696	542 550
Creditors Due After One Year						26 673	9 549
Creditors Due Within One Year	89 367	3 438	48 184	59 809	84 950	194 685	218 696
Intangible Fixed Assets Additions				47 208
Intangible Fixed Assets Aggregate Amortisation Impairment				4 721	9 442	14 163
Intangible Fixed Assets Amortisation Charged In Period				4 721	4 721	4 721
Intangible Fixed Assets Cost Or Valuation				47 208	47 208	47 208
Number Shares Allotted		100
Par Value Share		1
Revaluation Reserve				47 208
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 163	2 446	3 320	2 369	1 712
Tangible Fixed Assets Cost Or Valuation	11 628	13 791	16 237	19 557	21 926	23 638
Tangible Fixed Assets Depreciation	3 674	6 356	9 038	12 384	16 205	18 461
Tangible Fixed Assets Depreciation Charged In Period		2 682	2 682	3 346	3 821	2 256
Amount Specific Advance Or Credit Directors						41 825

Company staff

Markus K.

Role: Secretary

Appointed: 22 July 2009

Latest update: 30 January 2024

Markus K.

Role: Director

Appointed: 22 July 2009

Latest update: 30 January 2024

Stefan K.

Role: Director

Appointed: 22 July 2009

Latest update: 30 January 2024

People with significant control

Markus K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Markus K.

Notified on 22 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	7 February 2013
Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 November 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 October 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 September 2016
Annual Accounts 9 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	9 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Gateshead Council	1	£ 3 500.00
2015-07-27	43861671		£ 3 500.00	Supplies And Services
2014	Gateshead Council	1	£ 3 500.00
2014-07-28	43803904		£ 3 500.00	Supplies And Services
2013	Gateshead Council	1	£ 3 500.00
2013-08-12	43744262		£ 3 500.00	Supplies And Services
2012	Gateshead Council	1	£ 3 500.00
2012-08-01	43694691		£ 3 500.00	Supplies And Services
2011	Gateshead Council	1	£ 3 500.00
2011-08-16	43641254		£ 3 500.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Gateshead Council

£ 3 500.00

2015-07-27

43861671

£ 3 500.00

Supplies And Services

2014

Gateshead Council

£ 3 500.00

2014-07-28

43803904

£ 3 500.00

Supplies And Services

2013

Gateshead Council

£ 3 500.00

2013-08-12

43744262

£ 3 500.00

Supplies And Services

2012

Gateshead Council

£ 3 500.00

2012-08-01

43694691

£ 3 500.00

Supplies And Services

2011

Gateshead Council

£ 3 500.00

2011-08-16

43641254

£ 3 500.00

Supplies And Services

Comrz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Markus K.

Markus K.

Stefan K.

People with significant control

Markus K.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies