COMMERCEBLOCK LIMITED, BRADFORD, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2022

Total assets: £134.3K

Key figures

Total assets

2022£134,307

2023£93,621

Net Assets Liabilities

2022£134,307

2023£93,621

Equity

2022£134,307

2023£93,621

Current Assets

2022£151,668

2023£121,402

Net Current Assets Liabilities

2022£131,290

2023£91,884

Total Assets Less Current Liabilities

2022£134,307

2023£93,621

Cash Bank On Hand

2022£119,975

2023£103,353

Debtors

2022£31,693

2023£18,049

Other Debtors

2022£13,079

2023£17,374

Creditors

2022£20,378

2023£29,518

Trade Creditors Trade Payables

2022£1,794

2023£2,691

Other Creditors

2022£1,274

2023£1,032

Average Number Employees During Period

20225

20237

Accrued Liabilities Deferred Income

2022£8,548

2023£9,197

Accumulated Depreciation Impairment Property Plant Equipment

2022£13,649

2023£15,529

Accumulated Depreciation Not Including Impairment Property Plant Equipment

2022£11,320

2023£13,649

Additions Other Than Through Business Combinations Intangible Assets

2022—

2023£331,068

Additions Other Than Through Business Combinations Property Plant Equipment

2022£1,049

2023£4,546

Cash Cash Equivalents

2022—

2023£103,353

Corporation Tax Payable

2022—

2023£12,785

Depreciation Rate Used For Property Plant Equipment

2022£25

2023£25

Fixed Assets

2022£3,017

2023£1,737

Increase From Depreciation Charge For Year Property Plant Equipment

2022£2,329

2023£1,880

Intangible Assets

2022—

2023£331,068

Intangible Assets Gross Cost

2022—

2023£331,068

Prepayments Accrued Income

2022£6,635

2023£675

Property Plant Equipment

2022£3,017

2023£1,737

Property Plant Equipment Gross Cost

2022£15,386

2023£19,932

Taxation Social Security Payable

2022£8,762

2023£16,598

Trade Debtors Trade Receivables

2022£11,979

2023—

Metric	2022	2023
Total assets	£134,307	£93,621
Net Assets Liabilities	£134,307	£93,621
Equity	£134,307	£93,621
Current Assets	£151,668	£121,402
Net Current Assets Liabilities	£131,290	£91,884
Total Assets Less Current Liabilities	£134,307	£93,621
Cash Bank On Hand	£119,975	£103,353
Debtors	£31,693	£18,049
Other Debtors	£13,079	£17,374
Creditors	£20,378	£29,518
Trade Creditors Trade Payables	£1,794	£2,691
Other Creditors	£1,274	£1,032
Average Number Employees During Period	5	7
Accrued Liabilities Deferred Income	£8,548	£9,197
Accumulated Depreciation Impairment Property Plant Equipment	£13,649	£15,529
Accumulated Depreciation Not Including Impairment Property Plant Equipment	£11,320	£13,649
Additions Other Than Through Business Combinations Intangible Assets	—	£331,068
Additions Other Than Through Business Combinations Property Plant Equipment	£1,049	£4,546
Cash Cash Equivalents	—	£103,353
Corporation Tax Payable	—	£12,785
Depreciation Rate Used For Property Plant Equipment	£25	£25
Fixed Assets	£3,017	£1,737
Increase From Depreciation Charge For Year Property Plant Equipment	£2,329	£1,880
Intangible Assets	—	£331,068
Intangible Assets Gross Cost	—	£331,068
Prepayments Accrued Income	£6,635	£675
Property Plant Equipment	£3,017	£1,737
Property Plant Equipment Gross Cost	£15,386	£19,932
Taxation Social Security Payable	£8,762	£16,598
Trade Debtors Trade Receivables	£11,979	—

COMMERCEBLOCK LIMITED

Summary

Legal & Status

Timeline (15 events)

Status changed

Address updated

Appointed Nicholas Gregory (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed Commerceblock Holding Limited (company)

Resigned Nicholas Gregory (person)

Appointed Nicholas Gregory (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of COMMERCEBLOCK LIMITED

Annual Accounts

Companexia Document AI

Annual Accounts

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Financial Health

Growth

Working capital & liquidity

Capital structure