82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
198,375 GBP2024-09-30
239,038 GBP2023-09-30
Fixed Assets - Investments
3 GBP2024-09-30
3 GBP2023-09-30
Fixed Assets
198,378 GBP2024-09-30
239,041 GBP2023-09-30
Debtors
860,261 GBP2024-09-30
536,619 GBP2023-09-30
Cash at bank and in hand
5,734,168 GBP2024-09-30
4,183,759 GBP2023-09-30
Current Assets
6,594,429 GBP2024-09-30
4,720,378 GBP2023-09-30
Net Current Assets/Liabilities
1,923,320 GBP2024-09-30
1,950,885 GBP2023-09-30
Total Assets Less Current Liabilities
2,121,698 GBP2024-09-30
2,189,926 GBP2023-09-30
Net Assets/Liabilities
2,085,698 GBP2024-09-30
2,145,926 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
2,085,698 GBP2024-09-30
2,145,926 GBP2023-09-30
Average Number of Employees
402023-10-01 ~ 2024-09-30
412022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
1,267,789 GBP2024-09-30
1,242,333 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,069,414 GBP2024-09-30
1,003,295 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
66,119 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
198,375 GBP2024-09-30
239,038 GBP2023-09-30
Investments in Group Undertakings
3 GBP2024-09-30
3 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
406,122 GBP2024-09-30
165,723 GBP2023-09-30
Amounts Owed By Related Parties
40,611 GBP2024-09-30
Current
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
413,528 GBP2024-09-30
370,896 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
860,261 GBP2024-09-30
Amounts falling due within one year, Current
536,619 GBP2023-09-30
Trade Creditors/Trade Payables
Current
157,370 GBP2024-09-30
130,116 GBP2023-09-30
Amounts owed to group undertakings
Current
0 GBP2024-09-30
230,890 GBP2023-09-30
Corporation Tax Payable
Current
89,100 GBP2024-09-30
84,600 GBP2023-09-30
Other Taxation & Social Security Payable
Current
493,797 GBP2024-09-30
181,198 GBP2023-09-30
Other Creditors
Current
3,930,842 GBP2024-09-30
2,142,689 GBP2023-09-30
COMCAS SERVICES LIMITED
InfoRegistered number 01624734C/o Tc Citroen Wells Limited, 5th Floor, 3 Dorset Rise, London EC4Y 8EN
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1982-03-25 (43 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-08-03
CIF 0COMCAS SERVICES LIMITED
SRegistered number 01624734
C/o, Tc Citroen Wells Limited, 5th Floor, 3 Dorset Rise, London, England, EC4Y 8EN
Limited Company in England And Wales, England
CIF 1