Comtrade Limited in London, NW6 3BB

Description

Data updated on: 01-11-2023

This firm operates under the name of Comtrade Limited. This company was founded seventy seven years ago and was registered under 00435398 as its registration number. This particular head office of this company is registered in London. You can contact them at 20 West Hampstead Mews. This business's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Comtrade Ltd filed its account information for the financial period up to Thursday 30th June 2022. Its latest confirmation statement was released on Sunday 16th April 2023.

Concerning this particular company, all of director's duties have so far been carried out by Michael B. who was arranged to perform management duties 18 years ago. The company had been managed by Yvonne G. until 2019-05-27. As a follow-up another director, specifically Ellen B. gave up the position in 2013. Moreover, the director's tasks are regularly supported by a secretary - Beverley O., who was appointed by this specific company on 2011-06-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 250 207	-1 456 440	-1 620 632	-1 656 783	-1 668 905	-1 688 716	-1 375 245

Balance Sheet
Current Assets	145 309	111 816	77 671	20 532	45 095	265 534	259 005	254 705	254 705	254 705	255 705	255 705	248 005
Net Assets Liabilities							1 375 245	1 375 245	1 375 245	1 375 245	1 374 245	1 374 245	1 374 245
Cash Bank In Hand	39 502	37 000		4 116	19 956	6 951	10 422
Debtors	100 288	69 297	72 153	16 416	25 139	258 583	248 583
Net Assets Liabilities Including Pension Asset Liability	-1 250 207	-1 456 440	-1 620 637	-1 659 703	-1 668 905	-1 368 716	-1 375 245
Tangible Fixed Assets	2 468	1 796	1 124

Capital & Reserves
Called Up Share Capital	70 000	70 000	70 000	70 000	70 000	70 000
Profit Loss Account Reserve	-1 320 207	-1 526 440	-1 690 632	-1 726 783	-1 738 905	-1 758 716
Shareholder Funds	-1 250 207	-1 456 440	-1 620 632	-1 656 783	-1 668 905	-1 688 716	-1 375 245

Other Financial Data
Average Number Employees During Period											1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset						70 000	70 000	70 000	70 000	70 000	70 000	70 000	70 000
Creditors							104 657	104 357	104 357	104 357	104 357	104 357	96 657
Net Current Assets Liabilities	-50 745	-84 238	-141 037	-52 960	-59 242	160 877	154 348	150 348	150 348	150 348	151 348	151 348	151 348
Total Assets Less Current Liabilities	-48 277	-82 442	-139 913	-52 960	-59 242	-89 123	224 348	220 348	220 348	220 348	221 348	221 348	221 348
Creditors Due After One Year	1 201 930	1 373 998	1 480 719	1 606 743	1 609 663	1 599 593	1 599 593
Creditors Due Within One Year	196 054	196 054	218 708	70 572	104 337	104 657	104 657
Number Shares Allotted				70 000	70 000	70 000
Par Value Share				1	1	1
Current Asset Investments	5 519	5 519	5 519
Fixed Assets	2 468	1 796	1 124
Other Debtors Due After One Year						250 000	240 000
Share Capital Allotted Called Up Paid			70 000	70 000	70 000
Tangible Fixed Assets Cost Or Valuation	17 765	17 765	17 765	17 765
Tangible Fixed Assets Depreciation	15 297	15 969	16 641	17 765
Tangible Fixed Assets Depreciation Charged In Period		672	672	1 124
Value Shares Allotted					70 000	70 000

Company staff

Beverley O.

Role: Secretary

Appointed: 01 June 2011

Latest update: 30 January 2024

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

Michael B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Yvonne G.

Notified on 1 July 2016

Ceased on 12 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 29 March 2017
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017

Comtrade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley O.

Michael B.

Yvonne G.

Ellen B.

Erwin B.

Leslie S.

People with significant control

Michael B.

Yvonne G.

Accounts Documents

Company filings

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