Comera Financial Consultants Limited in Bristol, BS8 1HP

Description

Data updated on: 01-11-2023

Comera Financial Consultants Limited has been in the business for at least 17 years. Started with Registered No. 06096307 in 2007, the company is based at Origin Workspace, 40, Bristol BS8 1HP. Even though currently it is referred to as Comera Financial Consultants Limited, it had the name changed. It was known under the name Pave Financial Planning until 2008-10-16, when the name was replaced by Create Financial Consulting. The definitive change took place on 2019-02-06. This firm's SIC code is 66190 and their NACE code stands for Activities auxiliary to financial intermediation n.e.c.. Comera Financial Consultants Ltd released its latest accounts for the period that ended on Thursday 30th June 2022. The latest annual confirmation statement was filed on Thursday 12th January 2023.

According to the following enterprise's executives data, since November 2008 there have been two directors: Tania S. and William C..

Previous company's names
Comera Financial Consultants Limited 2019-02-06
Create Financial Consulting Limited 2008-10-16
Pave Financial Planning Limited 2007-02-12

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	2018-06-29	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	93 738	56 427				-156 231	-299 898

Balance Sheet
Cash Bank On Hand										3 699	126	1 173	1 087	1 047
Current Assets	40 983	2 577	210 125	241 386	225 876	231 350	226 547	226 359	226 359	714 131	225 126	226 171	103 394	1 047
Debtors	37 932	2 168	209 289	241 310	225 750	230 608				710 432	225 000	224 998	102 307
Net Assets Liabilities							-299 898	-336 719	-336 719	-594 558	-708 769	-775 854	-862 671	-249 963
Property Plant Equipment										904
Cash Bank In Hand	3 051	409	836	76	126	742
Intangible Fixed Assets	233 215	218 800	204 380	189 960	175 540	161 120
Net Assets Liabilities Including Pension Asset Liability	93 738	56 427	33 845	43 431	-57 385	-156 231	-299 898
Tangible Fixed Assets	2 529			277

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	43 603	6 292	-16 290	-6 704	-107 520	-206 366
Shareholder Funds	93 738	56 427				-156 231	-299 898

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										170 540	184 960	199 380	213 800	288 400
Accumulated Depreciation Impairment Property Plant Equipment										9 068	9 972	9 972	9 068	9 972
Amounts Owed By Group Undertakings Participating Interests										144 236	225 000	224 998	113 057
Amounts Owed To Group Undertakings Participating Interests										1 362 149	947 456	883 411	828 416
Average Number Employees During Period										2	2	2	2	2
Bank Overdrafts													610	553
Creditors							73 669	64 837	64 837	64 500	89 979	988 807	938 427	251 110
Fixed Assets	235 844	218 900	204 480	190 337	175 640	161 220	146 800	132 380	132 380	117 960	103 540	89 120	74 700	100
Increase From Amortisation Charge For Year Intangible Assets											14 420	14 420	14 420	74 600
Intangible Assets										117 860	103 440	89 020	74 600
Intangible Assets Gross Cost										288 400	288 400	288 400	288 400	288 400
Investments Fixed Assets	100	100	100	100	100	100				100	100	100	100	100
Investments In Group Undertakings										100	100	100	100	100
Net Current Assets Liabilities	-141 281	-161 648	-170 635	-146 906	-233 025	-317 451	-446 698	214 522	214 522	649 631	135 147	-762 636	-835 033	-250 063
Other Creditors										12 765	12 056	12 277	17 295	12 149
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											-904	-904	-904	-904
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	67 853	62 895						53 000	53 000
Property Plant Equipment Gross Cost										9 972	9 972	9 972	9 972	9 972
Taxation Social Security Payable										51 735	64 041	77 249	86 137	238 408
Total Assets Less Current Liabilities	94 563	57 252				-156 231	-299 898	346 902	346 902	767 591	238 687	-673 516	-760 333	-249 963
Trade Creditors Trade Payables											13 882	15 870	5 969
Trade Debtors Trade Receivables										566 196			-10 750
Capital Employed		56 427	33 845	43 431	-57 385	-156 231
Creditors Due Within One Year	250 117	227 120	380 760	388 292	458 901	548 801	673 245
Intangible Fixed Assets Aggregate Amortisation Impairment	55 185	69 600	84 020	98 440	112 860	127 280
Intangible Fixed Assets Amortisation Charged In Period		14 415	14 420	14 420	14 420	14 420
Intangible Fixed Assets Cost Or Valuation	288 400	288 400	288 400	288 400	288 400	288 400
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	825	825
Share Premium Account	49 985	49 985	49 985	49 985	49 985	49 985
Tangible Fixed Assets Cost Or Valuation	8 403	8 403	8 403	9 068	9 068	9 068
Tangible Fixed Assets Depreciation	5 874	8 403	8 403	8 791	9 068	9 068
Tangible Fixed Assets Depreciation Charged In Period		2 529		388	277
Share Capital Allotted Called Up Paid		15	15	15	15	15
Tangible Fixed Assets Additions				665