Hostcomm Limited in Ottery St. Mary, EX11 1BZ

Description

Data updated on: 01-11-2023

The company known as Hostcomm was registered on 2004-04-27 as a Private Limited Company. The company's head office may be contacted at Ottery St. Mary on Office 2 - The Old Convent, 8 Broad Street. Assuming you want to get in touch with the business by post, its area code is EX11 1BZ. The official registration number for Hostcomm Limited is 05113945. The company's Standard Industrial Classification Code is 62090, that means Other information technology service activities. Hostcomm Ltd reported its latest accounts for the period that ended on 2022-08-31. The latest annual confirmation statement was released on 2023-04-27.

The firm has two trademarks, all are valid. The first trademark was submitted in 2013. The one which will become invalid first, that is in March, 2023 is communify.

Right now, the following limited company is presided over by a solitary managing director: Christopher K., who was chosen to lead the company on 2004-04-27.

Christopher K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trademark UK00003035682

Trademark image:
Status:	Application Published
Filing date:	2013-12-19
Owner name:	Hostcomm Ltd
Owner address:	The Old Convent, 8 Broad Street, Ottery St Mary, Exeter, Devon, United Kingdom, EX11 1BZ

Trademark UK00002656279

Trademark image:	-
Trademark name:	communify
Status:	Registered
Filing date:	2013-03-11
Date of entry in register:	2013-06-28
Renewal date:	2023-03-11
Owner name:	Hostcomm Ltd
Owner address:	The Old Convent, 8 Broad Street, Ottery St Mary, Exeter, Devon, United Kingdom, EX11 1BZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-180 046	-101 103	-59 957	124 577	394 590	164 022

Balance Sheet
Cash Bank On Hand								355 447	226 046	283 382	84 917	54 208
Current Assets	27 171	26 962	86 083	290 841	549 213	351 907	435 120	413 867	256 461	363 233	291 969	284 118
Debtors	13 274	9 932	20 264	30 461	70 925	88 179		58 420	30 415	79 851	207 052	229 910
Net Assets Liabilities						164 022	223 773	203 563	78 961	151 958	103 573	99 903
Other Debtors											147 197	191 814
Property Plant Equipment								2 991	2 300	1 794	2 656	1 962
Cash Bank In Hand	13 897	17 030	65 819	260 380	478 288	263 728
Net Assets Liabilities Including Pension Asset Liability	-180 046	-101 103	-59 957	124 577	394 590	164 022
Tangible Fixed Assets	1 722	1 219	1 082	810	615	474

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	-180 051	-101 108	-59 962	124 572	394 585	164 017
Shareholder Funds	-180 046	-101 103	-59 957	124 577	394 590	164 022

Other Financial Data
Accrued Liabilities											13
Accrued Liabilities Not Expressed Within Creditors Subtotal						-88	-85	-51	-48	-18	-13
Accumulated Depreciation Impairment Property Plant Equipment								41 322	42 013	42 519	43 507	44 201
Additions Other Than Through Business Combinations Property Plant Equipment											1 850
Average Number Employees During Period								15	15	14	14	14
Creditors						188 271	215 204	213 244	179 752	213 051	193 813	186 177
Dividend Per Share Interim											10 000	10 000
Fixed Assets	1 722	1 219	1 082	810	615	474	3 942	2 991
Increase From Depreciation Charge For Year Property Plant Equipment									691	506	988	694
Net Current Assets Liabilities	-181 768	-102 322	-61 039	123 767	393 975	163 548	219 916	200 623	76 709	150 182	100 930	97 941
Number Shares Issued Fully Paid								5	5	5	5	5
Other Creditors											4 715	2 835
Par Value Share		1	1	1	1	1			1	1	1	1
Prepayments											2 774	2 829
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 774
Property Plant Equipment Gross Cost								44 313	44 313	44 313	46 163	46 163
Taxation Social Security Payable											63 610	114 928
Total Assets Less Current Liabilities	-180 046	-101 103				164 110	223 858	203 614	79 009	151 976	103 586
Total Borrowings											100 000	50 000
Trade Creditors Trade Payables											25 488	18 414
Trade Debtors Trade Receivables											59 855	35 267
Amount Specific Advance Or Credit Directors											147 197	191 813
Amount Specific Advance Or Credit Made In Period Directors												106 162
Amount Specific Advance Or Credit Repaid In Period Directors												-61 546
Director Remuneration								50 400	50 400	50 400	50 400	50 400
Creditors Due Within One Year	208 939	129 284	147 122	167 074	155 238	188 359
Number Shares Allotted		5	5	5	5	5
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Cost Or Valuation	39 269	39 269
Tangible Fixed Assets Depreciation	37 547	38 050
Tangible Fixed Assets Depreciation Charged In Period		503
Value Shares Allotted		5	5	5	5	5