Commerce Unlimited Ltd in Stockport, SK7 1BD

Description

Data updated on: 01-11-2023

Commerce Unlimited has been operating in this business field for 10 years. Registered under number 08951016, it is classified as a Private Limited Company. You can contact the office of the company during office hours under the following address: Errwood House Moss Lane Bramhall, SK7 1BD Stockport. The company known today as Commerce Unlimited Ltd, was earlier listed as Hakuna Matata Trading. The transformation has occurred in 2016-07-20. This business's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Fri, 30th Sep 2022 is the last time when account status updates were reported.

Because of the following company's growing number of employees, it became necessary to formally appoint other executives: Andrew D., Simon C. and Rebecca S. who have been working together since 2021 to exercise independent judgement of the limited company.

Executives who control the firm include: Simon C. owns over 3/4 of company shares. Rebecca S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Commerce Unlimited Ltd 2016-07-20
Hakuna Matata Trading Ltd 2014-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30
Currency
Net Worth	455	460

Balance Sheet
Cash Bank On Hand		357	7 906	4 667	6 349	47 553	32 724	16
Current Assets	853	552	27 709	44 321	71 347	92 917	68 860	41 018
Debtors	196	195	19 803	39 654	77 696	45 362	36 136	41 002
Net Assets Liabilities		460	21 830	27 462	37 268	-20 872	-116 281	-116 668
Other Debtors						17 182	28 437	29 253
Property Plant Equipment		940	705	858	607	431	307
Cash Bank In Hand	657	357
Net Assets Liabilities Including Pension Asset Liability	455	460
Tangible Fixed Assets		940

Capital & Reserves
Called Up Share Capital	30	30
Profit Loss Account Reserve	425	430
Shareholder Funds	455	460

Other Financial Data
Version Production Software			1	1	1
Accrued Liabilities Deferred Income			11 579	4 258
Accumulated Amortisation Impairment Intangible Assets						126	579
Accumulated Depreciation Impairment Property Plant Equipment		310	545	1 432	1 683	1 859	2 042
Additions Other Than Through Business Combinations Property Plant Equipment				1 040
Average Number Employees During Period					8	4	4	3
Bank Borrowings Overdrafts					25 818	6 380	149 500	118 469
Bank Overdrafts			17 000	17 600	3 757
Corporation Tax Payable						7 699
Corporation Tax Recoverable							7 699	7 699
Creditors		1 024	33 110	54 878	87 046	96 257	149 500	118 469
Depreciation Rate Used For Property Plant Equipment						25
Dividends Paid						26 400
Fixed Assets		940	705	858	607	1 814	1 237
Increase From Amortisation Charge For Year Intangible Assets						126	453	302
Increase From Depreciation Charge For Year Property Plant Equipment			235	887	251	176	183	86
Intangible Assets						1 383	930
Intangible Assets Gross Cost						1 509	1 509
Net Current Assets Liabilities	455	-480	5 401	10 557	-11 872	-3 342	32 064	1 883
Net Deferred Tax Liability Asset					115	82
Number Shares Allotted	30	30	30	30	30
Other Creditors			1	3 204	26 858	9 126	746
Other Disposals Decrease In Amortisation Impairment Intangible Assets								881
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 128
Other Disposals Intangible Assets								1 509
Other Disposals Property Plant Equipment								2 349
Other Taxation Social Security Payable			271	1 339	6 745	11 823	8 058
Prepayments Accrued Income			258	667	1 089
Property Plant Equipment Gross Cost		1 250	1 250	2 290	2 290	2 290	2 349
Provisions For Liabilities Balance Sheet Subtotal			134	163	115	82	82	82
Total Additions Including From Business Combinations Intangible Assets						1 510
Total Additions Including From Business Combinations Property Plant Equipment							59
Total Assets Less Current Liabilities	455	460	4 696	9 699	-11 265	-1 527	33 301	1 883
Trade Creditors Trade Payables			20 442	34 077	9 523	8 058
Trade Debtors Trade Receivables			19 545	38 987	76 607	28 182		4 050
Value-added Tax Payable		187	398	3 833	5 001
Advances Credits Directors						7 304
Advances Credits Made In Period Directors						7 304
Amount Specific Advance Or Credit Directors						7 304
Amount Specific Advance Or Credit Made In Period Directors						7 304
Creditors Due Within One Year	398	1 032
Par Value Share	1	1
Share Capital Allotted Called Up Paid	30	30
Tangible Fixed Assets Additions		1 250
Tangible Fixed Assets Cost Or Valuation		1 250
Tangible Fixed Assets Depreciation		310
Tangible Fixed Assets Depreciation Charged In Period		310

Company staff

Andrew D.

Role: Director

Appointed: 14 September 2021

Latest update: 9 January 2024

Simon C.

Role: Director

Appointed: 20 March 2014

Latest update: 9 January 2024

Rebecca S.

Role: Director

Appointed: 20 March 2014

Latest update: 9 January 2024

People with significant control

Simon C.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Rebecca S.

Notified on 11 May 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-03-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 February 2016
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Commerce Unlimited Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Simon C.

Rebecca S.

Malcolm E.

People with significant control

Simon C.

Rebecca S.

Accounts Documents

Company filings

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