Komarisce Enterprises Ltd in Bordon, GU35 9BB

Description

Data updated on: 08-06-2022

Located in 129 Forest Road, Bordon GU35 9BB Komarisce Enterprises Ltd was a Private Limited Company registered under the 04169133 registration number. This firm was launched on Tuesday 27th February 2001. Komarisce Enterprises Ltd had existed on the British market for twenty one years.

For the following business, many of director's responsibilities had been performed by Lesley R. and Graeme R.. When it comes to these two executives, Lesley R. had carried on with the business the longest, having become a member of company's Management Board twenty three years ago.

Graeme R. was the individual who controlled this firm, owned over 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 592	25 124	93 142	117 109	112 581	79 647

Balance Sheet
Current Assets	8 311	41 665	119 658	136 895	124 717	84 037	78 274	76 133	62 730	61 499	38 326
Net Assets Liabilities							74 075	72 922	59 554	57 311	39 938
Cash Bank In Hand	7 029	34 854	117 217	126 266	114 302	81 329
Debtors	1 282	6 811	2 441	10 629	10 415	2 708
Tangible Fixed Assets	347	177		816	408

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 592	24 124	92 142	116 109	111 581	78 647
Shareholder Funds	6 592	25 124	93 142	117 109	112 581	79 647

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	350	350	350	350
Average Number Employees During Period							1	1	1	1	1
Creditors						4 390	4 199	3 456	3 147	3 884	538
Fixed Assets	822	177						595	321	46	2 500
Net Current Assets Liabilities	5 770	24 947	93 142	116 293	112 173	79 647	74 075	72 677	59 583	57 615	37 788
Total Assets Less Current Liabilities	6 592	25 124	93 142	117 109	112 581	79 647	74 075	73 272	59 904	57 661	40 288
Creditors Due Within One Year	2 541	16 718	26 516	20 602	12 544	4 390
Investments Fixed Assets	475
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 225
Tangible Fixed Assets Cost Or Valuation	7 851	7 851	7 851	6 318	6 318
Tangible Fixed Assets Depreciation	7 504	7 674	7 851	5 502	5 910	6 318
Tangible Fixed Assets Depreciation Charged In Period		170	177	409	408	408
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 758
Tangible Fixed Assets Disposals				2 758

Company staff

Lesley R.

Role: Director

Appointed: 27 February 2001

Latest update: 24 November 2022

Lesley R.

Role: Secretary

Appointed: 27 February 2001

Latest update: 24 November 2022

Graeme R.

Role: Director

Appointed: 27 February 2001

Latest update: 24 November 2022

People with significant control

Graeme R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	04 March 2022
Confirmation statement last made up date	18 February 2021

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 21 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 December 2012
Annual Accounts 11 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 October 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Komarisce Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley R.

Lesley R.

Graeme R.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Graeme R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Komarisce Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley R.

Lesley R.

Graeme R.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Graeme R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016