Comstone Limited in Cambridge, CB4 9HF

Description

Data updated on: 06-11-2020

Comstone came into being in 2001 as a company enlisted under no 04248343, located at CB4 9HF Cambridge at 30 Pages Close. This firm's last known status was dissolved. Comstone had been operating in this business field for at least nineteen years.

The following business was administered by one managing director: Susan L. who was guiding it for nineteen years.

Executives who had significant control over the firm were: Susan L. owned 1/2 or less of company shares. Albert T. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 038	13 250	9 201	9 112

Balance Sheet
Cash Bank In Hand	11 956	14 886	7 650	14 898
Cash Bank On Hand				14 898	29 862	14 334	7 450
Current Assets	16 276	28 710	20 015	30 354	29 862	30 176	20 704
Debtors	4 320	13 824	12 365	15 456		15 842	13 254
Property Plant Equipment							392

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 938	13 150	9 101	9 012
Shareholder Funds	8 038	13 250	9 201	9 112

Other Financial Data
Accrued Liabilities Deferred Income				1 100	1 130	1 160	1 200
Accumulated Depreciation Impairment Property Plant Equipment				535	535	535	633
Average Number Employees During Period					1	1	1
Corporation Tax Payable				1 227	1 847	1 609	748
Creditors				21 242	18 360	22 233	19 572
Creditors Due Within One Year	8 238	15 460	10 814	21 242
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment							98
Loans From Directors					137	213	213
Net Current Assets Liabilities	8 038	13 250	9 201	9 112	11 502	7 943	1 132
Number Shares Allotted		100	100	100
Other Creditors				12 236	9 177	12 542	10 517
Other Taxation Social Security Payable				4 299	4 250	4 412	4 707
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				535	535	535	1 025
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	535	535	535
Tangible Fixed Assets Depreciation	535	535	535
Total Additions Including From Business Combinations Property Plant Equipment							490
Total Assets Less Current Liabilities	8 038	13 250	9 201	9 112	11 502	7 943	1 524
Trade Debtors Trade Receivables				15 456		15 842	13 254
Value-added Tax Payable					1 819	2 297	2 187