COMMENSUS LIMITED
Previous names
EXCELREDSTONE COMMENSUS LIMITED - 2020-06-04
COMMENSUS LIMITED - 2018-11-30
COMMENSUS PLC - 2017-09-22
COMMENSUS LIMITED - 2008-07-24
SSIL COMPUTER SERVICES LIMITED - 2008-07-24
SSI SOFTWARE SERVICES LIMITED - 2008-01-17
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
94,396 GBP2023-12-31
139,426 GBP2022-12-31
Fixed Assets
94,396 GBP2023-12-31
139,426 GBP2022-12-31
Debtors
210,239 GBP2023-12-31
162,723 GBP2022-12-31
Cash at bank and in hand
21,225 GBP2023-12-31
317,511 GBP2022-12-31
Current Assets
231,464 GBP2023-12-31
480,234 GBP2022-12-31
Creditors
-640,407 GBP2023-12-31
-909,913 GBP2022-12-31
Net Current Assets/Liabilities
-408,943 GBP2023-12-31
-429,679 GBP2022-12-31
Total Assets Less Current Liabilities
-314,547 GBP2023-12-31
-290,253 GBP2022-12-31
Creditors
Non-current
-30,927 GBP2023-12-31
-34,993 GBP2022-12-31
Net Assets/Liabilities
-345,474 GBP2023-12-31
-325,246 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
-395,474 GBP2023-12-31
-375,246 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
120,256 GBP2023-12-31
120,256 GBP2022-12-31
Computers
205,441 GBP2023-12-31
205,441 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
325,697 GBP2023-12-31
325,697 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,569 GBP2023-12-31
81,686 GBP2022-12-31
Computers
139,732 GBP2023-12-31
104,585 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,301 GBP2023-12-31
186,271 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,883 GBP2023-01-01 ~ 2023-12-31
Computers
35,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,030 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
28,687 GBP2023-12-31
38,570 GBP2022-12-31
Computers
65,709 GBP2023-12-31
100,856 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
177,419 GBP2023-12-31
162,723 GBP2022-12-31
Prepayments/Accrued Income
Current
32,820 GBP2023-12-31
Trade Creditors/Trade Payables
Current
182,264 GBP2023-12-31
357,207 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,210 GBP2023-12-31
80,914 GBP2022-12-31
Corporation Tax Payable
Current
6,868 GBP2023-12-31
3,445 GBP2022-12-31
Other Taxation & Social Security Payable
Current
81,893 GBP2023-12-31
9,465 GBP2022-12-31
Amount of value-added tax that is payable
Current
164,332 GBP2023-12-31
212,753 GBP2022-12-31
Other Creditors
Current
151,483 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2023-12-31
2,000 GBP2022-12-31
Amounts owed to directors
Current
3,506 GBP2023-12-31
373 GBP2022-12-31
Creditors
Current
640,407 GBP2023-12-31
909,913 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,927 GBP2023-12-31
34,993 GBP2022-12-31
COMMENSUS LIMITED
InfoEXCELREDSTONE COMMENSUS LIMITED - 2020-06-04
COMMENSUS LIMITED - 2018-11-30
COMMENSUS PLC - 2017-09-22
COMMENSUS LIMITED - 2008-07-24
SSIL COMPUTER SERVICES LIMITED - 2008-07-24
SSI SOFTWARE SERVICES LIMITED - 2008-01-17
Registered number 06461835
Unit 201 Cromar Way, Chelmsford, Essex CM1 2QE
Private Limited Company incorporated on 2008-01-02 (17 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-02
CIF 0