Commercis Communications Ltd in London, W1U 1ED

Description

Data updated on: 01-11-2023

Commercis Communications started conducting its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 09107059. The company has operated for 10 years and it's currently active. The company's office is registered in London at Third Floor. Anyone can also find the firm utilizing its zip code : W1U 1ED. Although currently it is operating under the name of Commercis Communications Ltd, it previously was known under a different name. This company was known under the name Talia Holding until 29th June 2020, at which point it was changed to Talia Communications. The last transformation occurred on 5th September 2023. The enterprise's Standard Industrial Classification Code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The firm's latest annual accounts describe the period up to 2022-12-31 and the latest confirmation statement was released on 2023-02-14.

According to the latest data, there’s only a single managing director in the company: Alan A. (since 30th June 2014). Since 2018 Falak Y., had performed the duties for this specific firm till the resignation four years ago.

Previous company's names
Commercis Communications Ltd 2023-09-05
Talia Communications Ltd 2020-06-29
Talia Holding Ltd 2014-06-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	USD	USD	USD	USD	USD	USD	USD	USD	USD
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			10 000	10 000	10 000	4 197	105 447	109 172	25 881
Current Assets		100	10 000		12 760	374 545	559 412	1 619 122	3 384 985
Debtors						370 348	453 965	1 481 707	3 353 567
Net Assets Liabilities		100	10 000	10 000	10 000	-66 835	-263 344	-84 101	-169 635
Other Debtors						24 177	21 501	22 706	1 956
Property Plant Equipment								5 376	4 301
Total Inventories								5 537	5 537
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Audit Fees Expenses								13 465	12 941
Accrued Liabilities Deferred Income								593 656	30 163
Accumulated Depreciation Impairment Property Plant Equipment								1 344	2 419
Additions Other Than Through Business Combinations Property Plant Equipment								6 720
Administration Support Average Number Employees							5	5	1
Administrative Expenses							1 162 896	521 554	445 097
Amounts Owed By Group Undertakings Participating Interests						284 702	228 450	949 940	3 284 861
Amounts Owed To Group Undertakings Participating Interests							208 875	581 454	3 127 888
Applicable Tax Rate							19	19	25
Average Number Employees During Period						2	5	5	3
Comprehensive Income Expense							-107 973	179 243
Cost Sales							7 790 437	8 124 814	8 519 722
Creditors						441 380	822 756	1 685 893	3 558 921
Deferred Tax Asset Debtors									21 881
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									-21 881
Deferred Tax Liabilities									-21 881
Depreciation Expense Property Plant Equipment								1 344	1 075
Distribution Average Number Employees									1
Dividends Paid							88 536
Finished Goods Goods For Resale								5 537	5 537
Gross Profit Loss							997 352	658 403	211 832
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss									-21 881
Increase From Depreciation Charge For Year Property Plant Equipment								1 344	1 075
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings							18	114	8
Interest Payable Similar Charges Finance Costs							18	114	8
Net Current Assets Liabilities		100	10 000		12 760	-66 835	-263 344	-89 477	-173 936
Nominal Value Allotted Share Capital							12 760	12 760	12 760
Operating Profit Loss							-107 955	179 357	-107 407
Other Creditors						436 840	5 264	513 359	383 962
Other Operating Income Format1							57 589	42 508	125 858
Other Taxation Social Security Payable							449	13 278	25 658
Par Value Share	1	1		1	1			1	1
Pension Other Post-employment Benefit Costs Other Pension Costs							4 983	6 392	10 141
Prepayments Accrued Income									2 093
Profit Loss							-107 973	179 243	-85 534
Profit Loss On Ordinary Activities Before Tax							-107 973	179 243	-107 415
Property Plant Equipment Gross Cost								6 720	6 720
Revenue From Sale Goods							8 787 789	8 783 217	8 731 554
Selling Average Number Employees									1
Social Security Costs							26 483	42 440	53 520
Staff Costs Employee Benefits Expense							450 287	482 250	366 728
Taxation Social Security Payable							449
Tax Decrease From Utilisation Tax Losses									86 450
Tax Expense Credit Applicable Tax Rate							-20 515	34 056	-26 854
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment							20 515	-34 056	1 075
Tax Tax Credit On Profit Or Loss On Ordinary Activities									-21 881
Total Assets Less Current Liabilities		100	10 000		12 760	-66 835
Trade Creditors Trade Payables						4 540	608 168	6 852	19 020
Trade Debtors Trade Receivables						61 469	204 014	531 767	42 776
Turnover Revenue							8 787 789	8 783 217	8 731 554
Wages Salaries							418 821	433 418	303 067
Number Shares Allotted	100	100		10 000	10 000
Share Capital Allotted Called Up Paid	100	100

Company staff

Alan A.

Role: Director

Appointed: 30 June 2014

Latest update: 11 January 2024

People with significant control

The companies that control this firm include: Commercis Plc owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 9A Margaret Street, W1W 8RJ and was registered as a PSC under the registration number 12425375.

Commercis Plc

Address: London House 9a Margaret Street, London, W1W 8RJ, England

Legal authority Comapnies Act 2006

Legal form Plc

Country registered England And Wales

Place registered Companies House

Registration number 12425375

Notified on 31 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alan A.

Notified on 6 April 2016

Ceased on 31 January 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2014-06-30
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Commercis Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan A.

Falak Y.

People with significant control

Commercis Plc

Alan A.

Accounts Documents

Company filings

Filing category

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