COMLAW NO. 404 LIMITED - 1996-04-05
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,503 GBP2017-03-31
Fixed Assets - Investments
87 GBP2017-03-31
31 GBP2016-03-31
Fixed Assets
10,590 GBP2017-03-31
31 GBP2016-03-31
Debtors
458,549 GBP2017-03-31
578,433 GBP2016-03-31
Cash at bank and in hand
101,873 GBP2017-03-31
33,866 GBP2016-03-31
Current Assets
560,422 GBP2017-03-31
612,299 GBP2016-03-31
Creditors
Amounts falling due within one year
311,153 GBP2017-03-31
506,246 GBP2016-03-31
Net Current Assets/Liabilities
249,269 GBP2017-03-31
106,053 GBP2016-03-31
Total Assets Less Current Liabilities
259,859 GBP2017-03-31
106,084 GBP2016-03-31
Creditors
Amounts falling due after one year
215,779 GBP2017-03-31
249,161 GBP2016-03-31
Net Assets/Liabilities
199,066 GBP2017-03-31
23,606 GBP2016-03-31
Equity
Called up share capital
42,342 GBP2017-03-31
42,182 GBP2016-03-31
42,182 GBP2015-03-31
Share premium
205,460 GBP2017-03-31
180,620 GBP2016-03-31
180,620 GBP2015-03-31
Retained earnings (accumulated losses)
-88,736 GBP2017-03-31
-239,196 GBP2016-03-31
-144,362 GBP2015-03-31
Equity
199,066 GBP2017-03-31
23,606 GBP2016-03-31
Capital redemption reserve
40,000 GBP2017-03-31
40,000 GBP2016-03-31
40,000 GBP2015-03-31
Restated amount
23,606 GBP2016-03-31
118,440 GBP2015-03-31
Profit/Loss
Retained earnings (accumulated losses)
150,460 GBP2016-04-01 ~ 2017-03-31
-94,834 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
150,460 GBP2016-04-01 ~ 2017-03-31
-94,834 GBP2015-04-01 ~ 2016-03-31
Comprehensive Income/Expense
150,460 GBP2016-04-01 ~ 2017-03-31
-94,834 GBP2015-04-01 ~ 2016-03-31
Issue of Equity Instruments
Called up share capital
160 GBP2016-04-01 ~ 2017-03-31
Issue of Equity Instruments
25,000 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
160 GBP2016-04-01 ~ 2017-03-31
Equity - Income/Expense Recognised Directly
25,000 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002016-04-01 ~ 2017-03-31
Motor vehicles
20.002016-04-01 ~ 2017-03-31
Computers
33.002016-04-01 ~ 2017-03-31
Average Number of Employees
342016-04-01 ~ 2017-03-31
282015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
84,277 GBP2017-03-31
68,801 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,774 GBP2017-03-31
68,801 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,973 GBP2016-04-01 ~ 2017-03-31
Amounts invested in assets
Cost valuation, Non-current
87 GBP2017-03-31
31 GBP2016-03-31
Additions to investments, Non-current
56 GBP2017-03-31
Non-current
87 GBP2017-03-31
31 GBP2016-03-31