Company information:
Commi Holdings Limited (No: 10010319)
Address: BRIDGFORD HOUSE, HEYES LANE, ALDERLEY EDGE, CHESHIRE, SK9 7JP, ENGLAND
Status: Active
Incorporated: 17-Feb-2016
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 23-Feb-2025
Industry Class: 62090 - Other information technology service activities
Current Director: JOHN RICHARD MARK BTESH ( DOB: Aug-1957 From: Jan-2023 )
Current Director: STEPHEN DAVID MICHAEL DRACUP ( DOB: Apr-1963 From: Jan-2023 )
Current Director: NEIL FORD GOW ( DOB: Sep-1961 From: Feb-2017 )
Current Director: MARK ROY LIGHTFOOT ( DOB: Feb-1973 From: Jan-2023 )
Current Director: CHARLES DAVID POLLOCK ( DOB: Jan-1960 From: Jan-2023 )
Resigned Director: ANTONY ROBERT JENKINS ( DOB: Mar-1961 From: Feb-2017 To: Jan-2023 )
Resigned Director: MARK KEITH JENKINS ( DOB: Jul-1962 From: Feb-2017 To: Jan-2023 )
Resigned Director: SHARON ELIZABETH PARKES ( DOB: Apr-1965 From: Feb-2016 To: Mar-2017 )
Persons of Significant Control:
Mr Neil Ford Gow, Overdene House 49 Church Street, Theale, Reading, Berkshire, RG7 5BX, United Kingdom: Has significant influence or control (Notified: 2017-02-01, Ceased: 2020-06-10)
Mrs Sharon Elizabeth Parkes, Overdene House 49 Church Street, Theale, Reading, Berkshire, RG7 5BX, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2022-08-25)
Mr Mark Keith Jenkins, Overdene House 49 Church Street, Theale, Reading, Berkshire, RG7 5BX, United Kingdom: Has significant influence or control (Notified: 2017-02-01, Ceased: 2023-01-06)
Mr Antony Robert Jenkins, Overdene House 49 Church Street, Theale, Reading, Berkshire, RG7 5BX, United Kingdom: Has significant influence or control (Notified: 2017-02-01, Ceased: 2023-01-06)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 141,095 | 113,452 | 88,637 | 67,520 | 141095.0,113452.0,88637.0,0.0,67520.0,0.0 | ||
| Fixed assets / Intangible assets | 122,500 | 102,500 | 82,500 | 62,500 | 122500.0,102500.0,82500.0,0.0,62500.0,0.0 | ||
| Fixed assets / Property, plant and equipment | 18,595 | 10,952 | 6,137 | 5,020 | 18595.0,10952.0,6137.0,0.0,5020.0,0.0 | ||
| Current assets | 365,538 | 314,210 | 300,053 | 259,396 | 227,200 | 365538.0,314210.0,300053.0,0.0,259396.0,227200.0 | |
| Current assets / Debtors | 132,390 | 183,348 | 120,845 | 132390.0,183348.0,120845.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 233,148 | 130,862 | 179,208 | 96,837 | 36,082 | 233148.0,130862.0,179208.0,0.0,96837.0,36082.0 | |
| Net current assets (liabilities) | -99,729 | -107,286 | -60,981 | -47,572 | 60,959 | -99729.0,-107286.0,-60981.0,0.0,-47572.0,60959.0 | |
| Total assets less current liabilities | 41,366 | 6,166 | 27,656 | 19,948 | 60,959 | 41366.0,6166.0,27656.0,0.0,19948.0,60959.0 | |
| Provisions for liabilities, balance sheet subtotal | 1,176 | 149 | 1176.0,149.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 40,190 | 6,017 | -15,677 | -13,385 | 38,459 | 40190.0,6017.0,-15677.0,0.0,-13385.0,38459.0 | |
| Equity / share capital and reserves | 40,190 | 6,017 | -15,677 | -15,677 | -13,385 | 38,459 | 40190.0,6017.0,-15677.0,-15677.0,-13385.0,38459.0 |