Kommu Limited in Tunbridge Wells, TN4 9EN

Description

Data updated on: 01-11-2023

Kommu Limited may be found at 19 Cunningham Road, in Tunbridge Wells. The firm zip code is TN4 9EN. Kommu has been in this business for the last 18 years. The firm registration number is 05851630. The company's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. Kommu Ltd reported its account information for the period that ended on 2022-06-30. The most recent annual confirmation statement was released on 2023-06-09.

Regarding the following firm, just about all of director's obligations have so far been done by Roy K. who was chosen to lead the company on Tue, 20th Jun 2006. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Luisa P. as a secretary since June 2006.

Roy K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 822	47 808	35 389	34 475	37 222

Balance Sheet
Cash Bank In Hand	80 618	95 804	107 265	106 123	105 713
Cash Bank On Hand					105 713	95 431	13 262	14 811	10 625	5 456	5 085	4 569
Current Assets	91 118	95 804		106 123	114 113	103 831	13 262
Debtors	10 500				8 400	8 400
Property Plant Equipment					3 686	6 321	33 104	21 932	14 621	7 310
Tangible Fixed Assets	4 035	3 087	2 470	3 757	3 686

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	39 722	47 708	35 289	34 375	37 122
Shareholder Funds	39 822	47 808	35 389	34 475	37 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 974	14 048	25 836	37 008	44 319	51 630	58 940
Average Number Employees During Period						1	1	1	1
Creditors					80 577	65 165	18 808	13 155	4 782	1 590	2 085	2 085
Creditors Due Within One Year	55 331	51 083	74 346	75 405	80 577
Increase From Depreciation Charge For Year Property Plant Equipment						4 074	11 788	11 172	7 311	7 311	7 310
Net Current Assets Liabilities	35 787	44 721	32 919	30 718	33 536	38 666	-5 546	1 656	5 843	3 866	3 000	2 484
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					67 610	50 643	18 680	11 242	1 006	533	1 029	1 029
Other Taxation Social Security Payable					12 967	14 522	128	1 913	2 719		-1	-1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					13 660	20 369	58 940	58 940	58 940	58 940	58 940
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 226	2 661
Tangible Fixed Assets Cost Or Valuation	8 773	8 773	8 773	10 999	13 660
Tangible Fixed Assets Depreciation	4 738	5 686	6 303	7 242	9 974
Tangible Fixed Assets Depreciation Charged In Period		948	617	939	2 732
Total Additions Including From Business Combinations Property Plant Equipment						6 709	38 571
Total Assets Less Current Liabilities	39 822	47 808	35 389	34 475	37 222	44 987	27 558	23 588	20 464	11 176	3 000	2 484
Trade Creditors Trade Payables									1 057	1 057	1 057	1 057
Trade Debtors Trade Receivables					8 400	8 400

Company staff

Luisa P.

Role: Secretary

Appointed: 20 June 2006

Latest update: 1 January 2024

Roy K.

Role: Director

Appointed: 20 June 2006

Latest update: 1 January 2024

People with significant control

Roy K.

Notified on 7 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 September 2014
Annual Accounts 30 September 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 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 October 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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 October 2013

Kommu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luisa P.

Roy K.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Roy K.

Accounts Documents

Company filings

Filing category

Additional Information

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2013

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2014

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2015

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2016

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Kommu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luisa P.

Roy K.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Roy K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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