COMNET SOLUTIONS LIMITED, Leeds

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Turnover: £26.2K

Key figures

Turnover

2013£26.178

2014—

2015—

2016—

2017—

Profit / (loss)

2013£3473

2014£3300

2015£876

2016£758

2017—

Operating profit

2013£15.818

2014—

2015—

2016—

2017—

Total assets

2013£3573

2014£3400

2015£976

2016£858

2017£2600

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£2600

Equity

2013—

2014—

2015—

2016—

2017£2600

Net Current Assets Liabilities

2013£5283

2014£5110

2015£-671

2016£-466

2017£309

Total Assets Less Current Liabilities

2013£7340

2014£7167

2015—

2016—

2017—

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£2776

Creditors

2013—

2014—

2015—

2016—

2017£2467

Other Creditors

2013—

2014—

2015—

2016—

2017£223

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

Admin expenses

2013£10.360

2014—

2015—

2016—

2017—

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£1645

Aggregate Dividends Paid In Financial Year

2013£9766

2014—

2015—

2016—

2017—

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

Capital Employed

2013—

2014£3400

2015£976

2016£858

2017—

Cash Bank In Hand

2013£7987

2014£7987

2015£5108

2016£5031

2017—

Corporation Tax Due Within One Year

2013£2579

2014—

2015—

2016—

2017—

Creditors Due After One Year

2013£3767

2014£3767

2015—

2016—

2017—

Creditors Due Within One Year

2013£2704

2014£2877

2015£5779

2016£5497

2017—

Depreciation Impairment Reversal Tangible Fixed Assets

2013£522

2014—

2015—

2016—

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£509

Net Assets Liabilities Including Pension Asset Liability

2013£3573

2014£3400

2015£976

2016£858

2017—

Operating Profit Loss

2013£15.818

2014—

2015—

2016—

2017—

Other Creditors After One Year

2013£3767

2014—

2015—

2016—

2017—

Other Creditors Due Within One Year

2013£125

2014—

2015—

2016—

2017—

Profit Loss Account Reserve

2013£3473

2014£3300

2015£876

2016£758

2017—

Profit Loss For Period

2013£13.239

2014—

2015—

2016—

2017—

Profit Loss On Ordinary Activities Before Tax

2013£15.818

2014—

2015—

2016—

2017—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£2291

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£3427

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

Shareholder Funds

2013£3573

2014—

2015—

2016—

2017—

Tangible Fixed Assets

2013£2579

2014£2057

2015£1647

2016£1324

2017—

Tangible Fixed Assets Cost Or Valuation

2013£2579

2014£2579

2015£2579

2016£2579

2017—

Tangible Fixed Assets Depreciation

2013£522

2014£931

2015£1255

2016£1510

2017—

Tangible Fixed Assets Depreciation Charged In Period

2013£522

2014£409

2015£323

2016£255

2017—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£2467

Tax On Profit Or Loss On Ordinary Activities

2013£2579

2014—

2015—

2016—

2017—

Total Dividend Payment

2013£9766

2014—

2015—

2016—

2017—

Turnover Gross Operating Revenue

2013£26.178

2014—

2015—

2016—

2017—

U K Current Corporation Tax

2013£2579

2014—

2015—

2016—

2017—

Metric	2013	2014	2015	2016	2017
Turnover	£26.178	—	—	—	—
Profit / (loss)	£3473	£3300	£876	£758	—
Operating profit	£15.818	—	—	—	—
Total assets	£3573	£3400	£976	£858	£2600
Net Assets Liabilities	—	—	—	—	£2600
Equity	—	—	—	—	£2600
Net Current Assets Liabilities	£5283	£5110	£-671	£-466	£309
Total Assets Less Current Liabilities	£7340	£7167	—	—	—
Cash Bank On Hand	—	—	—	—	£2776
Creditors	—	—	—	—	£2467
Other Creditors	—	—	—	—	£223
Number Shares Allotted	100	100	100	100	—
Par Value Share	£1	£1	£1	£1	—
Admin expenses	£10.360	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£1645
Aggregate Dividends Paid In Financial Year	£9766	—	—	—	—
Called Up Share Capital	£100	£100	£100	£100	—
Capital Employed	—	£3400	£976	£858	—
Cash Bank In Hand	£7987	£7987	£5108	£5031	—
Corporation Tax Due Within One Year	£2579	—	—	—	—
Creditors Due After One Year	£3767	£3767	—	—	—
Creditors Due Within One Year	£2704	£2877	£5779	£5497	—
Depreciation Impairment Reversal Tangible Fixed Assets	£522	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£509
Net Assets Liabilities Including Pension Asset Liability	£3573	£3400	£976	£858	—
Operating Profit Loss	£15.818	—	—	—	—
Other Creditors After One Year	£3767	—	—	—	—
Other Creditors Due Within One Year	£125	—	—	—	—
Profit Loss Account Reserve	£3473	£3300	£876	£758	—
Profit Loss For Period	£13.239	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	£15.818	—	—	—	—
Property Plant Equipment	—	—	—	—	£2291
Property Plant Equipment Gross Cost	—	—	—	—	£3427
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—
Shareholder Funds	£3573	—	—	—	—
Tangible Fixed Assets	£2579	£2057	£1647	£1324	—
Tangible Fixed Assets Cost Or Valuation	£2579	£2579	£2579	£2579	—
Tangible Fixed Assets Depreciation	£522	£931	£1255	£1510	—
Tangible Fixed Assets Depreciation Charged In Period	£522	£409	£323	£255	—
Taxation Social Security Payable	—	—	—	—	£2467
Tax On Profit Or Loss On Ordinary Activities	£2579	—	—	—	—
Total Dividend Payment	£9766	—	—	—	—
Turnover Gross Operating Revenue	£26.178	—	—	—	—
U K Current Corporation Tax	£2579	—	—	—	—