COMMENCE COMPANY NO. 9208 LIMITED - 1992-11-05
Par Value of Share
Class 1 ordinary share
12023-04-06 ~ 2024-04-05
Property, Plant & Equipment
379 GBP2024-04-05
625 GBP2023-04-05
Debtors
35,489 GBP2024-04-05
7,680 GBP2023-04-05
Cash at bank and in hand
12,697 GBP2024-04-05
29,524 GBP2023-04-05
Current Assets
48,186 GBP2024-04-05
37,204 GBP2023-04-05
Creditors
Current
14,380 GBP2024-04-05
23,533 GBP2023-04-05
Net Current Assets/Liabilities
33,806 GBP2024-04-05
13,671 GBP2023-04-05
Total Assets Less Current Liabilities
34,185 GBP2024-04-05
14,296 GBP2023-04-05
Equity
Called up share capital
2 GBP2024-04-05
2 GBP2023-04-05
Retained earnings (accumulated losses)
34,183 GBP2024-04-05
14,294 GBP2023-04-05
Equity
34,185 GBP2024-04-05
14,296 GBP2023-04-05
Average Number of Employees
12023-04-06 ~ 2024-04-05
12022-08-01 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,410 GBP2023-04-05
Motor vehicles
1,712 GBP2023-04-05
Computers
35,016 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
44,138 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,199 GBP2024-04-05
7,055 GBP2023-04-05
Motor vehicles
1,710 GBP2024-04-05
1,710 GBP2023-04-05
Computers
34,850 GBP2024-04-05
34,748 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,759 GBP2024-04-05
43,513 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
144 GBP2023-04-06 ~ 2024-04-05
Computers
102 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
211 GBP2024-04-05
355 GBP2023-04-05
Motor vehicles
2 GBP2024-04-05
2 GBP2023-04-05
Computers
166 GBP2024-04-05
268 GBP2023-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,420 GBP2024-04-05
7,680 GBP2023-04-05
Other Debtors
Amounts falling due within one year, Current
17,069 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
35,489 GBP2024-04-05
7,680 GBP2023-04-05
Other Taxation & Social Security Payable
Current
13,057 GBP2024-04-05
5,887 GBP2023-04-05
Other Creditors
Current
1,323 GBP2024-04-05
17,646 GBP2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-05