Comera Group Limited in Bristol, BS8 1HP

Description

Data updated on: 01-11-2023

This firm is registered in Bristol registered with number: 06340829. It was established in the year 2007. The main office of this firm is situated at Origin Workspace, 40 Berkeley Square. The post code for this place is BS8 1HP. Even though lately it's been operating under the name of Comera Group Limited, it had the name changed. This firm was known as Create Properties until 2012/08/17, then the company name got changed to Omni Consult. The definitive transformation came on 2019/01/09. This enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. 30th June 2022 is the last time company accounts were filed.

There seems to be one director at present overseeing this limited company, namely William C. who has been doing the director's responsibilities for seventeen years. Since 2012 Tania S., had been fulfilling assigned duties for this limited company till the resignation in 2023. Furthermore another director, specifically Simon P. gave up the position in 2012.

Previous company's names
Comera Group Limited 2019-01-09
Omni Consult Limited 2012-08-17
Create Properties Limited 2007-08-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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
Net Worth	150	150				515 140	520 315

Balance Sheet
Cash Bank On Hand							88 278	73 105	74 007	50 597	50 993	50 104	93
Current Assets			500 000	1 360 725	1 382 387	2 267 702	2 435 282	2 478 746	2 569 358	2 731 796	2 144 233	2 329 931	2 440 566
Debtors			500 000	1 335 916	1 380 853	2 264 020	2 347 004	2 405 641	2 495 351	2 681 199	2 093 240	2 279 827	2 440 473
Net Assets Liabilities							520 315	668 741	672 693	765 368	620 030	325 326	250 573
Other Debtors							2 347 004	2 249 307	2 369 877	2 221 902	1 658 439	1 838 506	1 675 976
Property Plant Equipment												4 290	4 290
Cash Bank In Hand		150	500 000	24 809	1 534	3 682
Net Assets Liabilities Including Pension Asset Liability	150	150	500 000	500 129	513 503	515 140	520 315
Tangible Fixed Assets				1 351	1 351

Capital & Reserves
Called Up Share Capital		150	500 000	500 000	500 000	500 000
Profit Loss Account Reserve				129	13 503	15 140
Shareholder Funds	150	150				515 140	520 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 570	1 570	1 570	1 570	1 570	22 566	22 566
Additions Other Than Through Business Combinations Property Plant Equipment												25 286
Amounts Owed By Group Undertakings Participating Interests									125 474	261 050	197 863	203 101	385 718
Amounts Owed To Group Undertakings Participating Interests								-44 500		6 535	-266 780	147 282	249 665
Average Number Employees During Period									2	7	7	7	7
Creditors							540 322	473 360	500 020	338 783	-103 442	422 755	566 638
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											-110 954	110 954
Increase From Depreciation Charge For Year Property Plant Equipment												20 996
Net Current Assets Liabilities			500 000	1 433 778	1 490 419	1 889 785	1 894 960	2 005 386	2 069 338	2 393 013	2 247 675	1 907 176	1 873 928
Other Creditors							394 622	468 838	471 205	300 482	113 303	231 963	231 963
Property Plant Equipment Gross Cost							1 570	1 570	1 570	1 570	1 570	26 856	26 856
Taxation Social Security Payable							9 849	28 397	6 300	27 819	35 659	24 159	39 080
Total Assets Less Current Liabilities			500 000	1 435 129	1 491 770	1 889 785	1 894 960	2 005 386	2 069 338	2 393 013	2 247 675	1 911 466	1 878 218
Trade Creditors Trade Payables							135 851	20 625	22 515	3 947	14 376	19 351	45 930
Trade Debtors Trade Receivables								156 334		198 247	236 938	238 220	378 779
Capital Employed		150	500 000	500 129	513 503	515 140
Creditors Due After One Year				935 000	978 267	1 374 645	1 374 645
Creditors Due Within One Year				-73 053	-108 032	377 917	540 322
Par Value Share		1		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	150	150
Number Shares Allotted		150
Share Capital Allotted Called Up Paid	150	150	500 000	500 000	500 000	500 000
Tangible Fixed Assets Additions				1 570
Tangible Fixed Assets Cost Or Valuation				1 570	1 570	1 570
Tangible Fixed Assets Depreciation				219	219	1 570
Tangible Fixed Assets Depreciation Charged In Period				219		1 351

People with significant control

William C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

William C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 March 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 March 2016
Annual Accounts 26 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 September 2013
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Comera Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

Tania S.

Simon P.

Simon P.

Andrew W.

People with significant control

William C.

Accounts Documents

Company filings

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