Comlets Ltd in Didcot, OX11 8RN

Description

Data updated on: 01-11-2023

Comlets Ltd has existed in the business for 11 years. Started with registration number 08576630 in 2013, the firm is registered at 208 Broadway, Didcot OX11 8RN. This firm has been on the market under three previous names. Its first registered name, Lower Lakes Holidays, was switched on 2015-07-02 to Lower Lakes Trading. The current name is in use since 2023, is Comlets Ltd. This enterprise's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. The company's most recent accounts cover the period up to 2022-02-28 and the most current confirmation statement was filed on 2023-06-20.

Peter S. is the following company's individual managing director, who was arranged to perform management duties in 2013. In order to find professional help with legal documentation, this business has been utilizing the expertise of Peter S. as a secretary since June 2013.

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

Previous company's names
Comlets Ltd 2023-03-22
Lower Lakes Trading Limited 2015-07-02
Lower Lakes Holidays Ltd 2013-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	21 579

Balance Sheet
Cash Bank On Hand				5 022	4 443	8 139	23 642	10 459	62 867
Current Assets	48 529	54 340	54 340	13 875	64 611	142 831	208 502	204 851	337 176	374 393	467 603
Debtors	33 677	41 404	41 404	8 853	60 168	134 692	184 860	194 392	274 309
Net Assets Liabilities				2 853	-78 733	-10 902	74 132	123 601	153 207	246 301	180 839
Other Debtors				2 443	3 608	20 285	28
Property Plant Equipment									624
Cash Bank In Hand	14 852	12 936	12 936	5 022
Net Assets Liabilities Including Pension Asset Liability	21 579	-6 940	-6 940	2 853

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	21 578	-6 941	-6 941	2 852
Shareholder Funds	21 579

Other Financial Data
Description Principal Activities										68 209	68 209
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 250	2 450	2 450
Accumulated Depreciation Impairment Property Plant Equipment									307
Additions Other Than Through Business Combinations Property Plant Equipment									931
Amounts Owed By Related Parties					50 740	100 198	182 485	191 309	263 339
Amounts Owed To Related Parties					24 174	24 174	71 775	27 134	57 788
Average Number Employees During Period					1	1	1	1	1	1
Corporation Tax Payable				3 894	794
Creditors				11 022	143 344	153 733	134 370	81 250	160 656	148 102	316 578
Decrease In Loans Owed By Related Parties Due To Loans Repaid								-2 146	-14 681
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-58 891	-10 392
Fixed Assets									624	51 481	47 562
Increase From Depreciation Charge For Year Property Plant Equipment									307
Increase In Loans Owed By Related Parties Due To Loans Advanced							82 287	10 970	86 711
Increase In Loans Owed To Related Parties Due To Loans Advanced							37 037	9 900	41 046
Loans Owed By Related Parties						100 198	182 485	191 309	263 339
Loans Owed To Related Parties						100 198	76 125	27 134	57 788
Net Current Assets Liabilities	21 579	-6 940	-6 940	2 853	-78 733			123 601	196 750	233 388	151 025
Other Creditors				31 332	46 640	63 777	1 952	36	25 342
Other Taxation Social Security Payable				-24 204	70 936
Property Plant Equipment Gross Cost									931
Provisions For Liabilities Balance Sheet Subtotal									22 688	22 342	15 298
Taxation Social Security Payable					71 730	64 282	54 733	52 830	50 213
Total Assets									337 800	425 964
Total Assets Less Current Liabilities	21 579							123 601	197 374	284 869	198 587
Total Borrowings							4 350		44 167
Total Liabilities									337 800	425 964
Trade Debtors Trade Receivables				6 410	60 168	14 209	2 347	3 083	10 970
Creditors Due Within One Year	26 950	61 280	61 280	11 022
Debtors Due After One Year	-1
Number Shares Allotted	1			1
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Capital Employed	21 579	-6 940	-6 940	2 853

Company staff

Peter S.

Role: Director

Appointed: 20 June 2013

Latest update: 4 March 2024

Peter S.

Role: Secretary

Appointed: 20 June 2013

Latest update: 4 March 2024

People with significant control

Peter S.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 August 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 29th November 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	29th November 2014

Comlets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Comlets Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

Accountant/Auditor,
2014