HomeCompanies in LiquidationCommbase Ltd

Is Commbase Ltd in creditors' voluntary liquidation?

Last verified 26 May 2026
In Creditors' Voluntary LiquidationYes, Commbase Ltd (company number 09724134) entered creditors' voluntary liquidation on 20 March 2024, by its creditors. James Prior of null was appointed as liquidator.

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Commbase Ltd is now in creditors' voluntary liquidation. Below are the key dates, the directors, the public-record timeline that led here, and what the liquidation means if you are a creditor, employee, customer or supplier.

Company at a glance

StatusIn Creditors' Voluntary Liquidation
Company number09724134
Incorporated8 August 2015 (11 years old)
Registered office3rd Floor 2 Charlotte Place, Southampton, SO14 0TB
Nature of business (SIC)82990: Other business support service activities n.e.c.
Date entered creditors' voluntary liquidation20 March 2024
LiquidatorJames Prior, null (licensed insolvency practitioner)
Public registerView filing history ↗

About the business

Commbase Ltd is a UK limited company based in Southampton, incorporated in 2015 and 9 years old when the liquidator was appointed. Its registered activity is other business support service activities n.e.c. (SIC 82990). There have been 2 director appointments since incorporation, of which 2 were on the board when the liquidator was appointed, alongside 2 people with significant control.

Directors

2 people have been appointed as directors of Commbase Ltd.

DirectorStatusResigned
David BuckleActive
Jacqueline BuckleActive

Persons with significant control

Individuals or entities with significant influence or control.

What happened

EventDateType
Liquidators' statement of receipts and payments18 May 2026LIQ03
Registered office address changed from Mountbatten House Grosvenor Square Southampton SO15 2JU to 3rd Floor 2 Charlotte Place Southampton SO14 0TB on 2025-09-055 September 2025AD01
Liquidators' statement of receipts and payments to 2025-03-1915 May 2025LIQ03
Registered office address changed from 1 Main Street Upper Stowe Northampton NN7 4SH England to Mountbatten House Grosvenor Square Southampton SO15 2JU on 2024-07-033 July 2024AD01
Appointment of a voluntary liquidator5 April 2024600
36 earlier events · 2015 to 2024
Resolutions5 April 2024RESOLUTIONS
Statement of affairs5 April 2024LIQ02
Micro company accounts made up to 2023-06-3028 March 2024AA
Creditors' voluntary liquidationStatus20 March 2024
Compulsory strike-off action has been discontinued14 November 2023DISS40
Confirmation statement made on 2023-07-08 with no updates13 November 2023CS01
Compulsory strike-off action has been suspended10 October 2023DISS16(SOAS)
First Gazette notice for compulsory strike-off26 September 2023GAZ1
Micro company accounts made up to 2022-06-3015 December 2022AA
Confirmation statement made on 2022-07-08 with no updates21 July 2022CS01
Micro company accounts made up to 2021-06-3031 March 2022AA
Confirmation statement made on 2021-07-08 with no updates14 July 2021CS01
Micro company accounts made up to 2020-06-3023 March 2021AA
Confirmation statement made on 2020-07-08 with updates8 July 2020CS01
Change of details for Mrs Jackie Ann Buckle as a person with significant control on 2020-07-088 July 2020PSC04
Director's details changed for Mrs Jackie Ann Buckle on 2020-07-088 July 2020CH01
Appointment of Mrs Jackie Ann Buckle as a director on 2020-06-2323 June 2020AP01
Change of details for Mrs Jackie Ann Buckle as a person with significant control on 2020-06-2323 June 2020PSC04
Micro company accounts made up to 2019-06-3027 March 2020AA
Confirmation statement made on 2019-08-08 with no updates14 August 2019CS01
Micro company accounts made up to 2018-06-3026 February 2019AA
Confirmation statement made on 2018-08-08 with no updates17 August 2018CS01
Registered office address changed from 26 Leigh Road Eastleigh SO50 9DT England to 1 Main Street Upper Stowe Northampton NN7 4SH on 2018-08-088 August 2018AD01
Change of details for Mr David Andrew Buckle as a person with significant control on 2018-04-2323 April 2018PSC04
Registered office address changed from 8th Floor Elizabeth House 54-58 High Street Edgware Middlesex HA8 7EJ England to 26 Leigh Road Eastleigh SO50 9DT on 2018-04-2323 April 2018AD01
Statement of capital following an allotment of shares on 2015-08-0816 November 2017SH01
Confirmation statement made on 2017-08-08 with updates14 August 2017CS01
Notification of David Andrew Buckle as a person with significant control on 2016-04-0614 August 2017PSC01
Notification of Jackie Ann Buckle as a person with significant control on 2016-04-0614 August 2017PSC01
Compulsory strike-off action has been discontinued12 August 2017DISS40
Total exemption full accounts made up to 2017-06-309 August 2017AA
Previous accounting period shortened from 2017-08-31 to 2017-06-309 August 2017AA01
First Gazette notice for compulsory strike-off11 July 2017GAZ1
Confirmation statement made on 2016-08-08 with updates22 August 2016CS01
Director's details changed for Mr David Buckle on 2015-10-066 October 2015CH01
Registered office address changed from 1 Main Street Upper Stowe Northampton NN74SH England to 8th Floor Elizabeth House 54-58 High Street Edgware Middlesex HA8 7EJ on 2015-10-066 October 2015AD01
Incorporation8 August 2015NEWINC

What this means for you

If you are a creditor

Submit your proof of debt to the liquidator. Once liquidation begins, no creditor can start or continue legal action without the court's permission. Unsecured creditors rank after secured and preferential creditors and are usually paid last, often only a portion.

Owed money by a company in liquidation

If you are an employee

Employees are preferential creditors for certain unpaid wages and holiday pay, and may be able to claim from the Redundancy Payments Service if roles are made redundant.

Employee rights and redundancy pay

If you are a customer

Deposits paid are usually unsecured claims. Contracts may be terminated by the liquidator. Contact the liquidator about outstanding work or refunds.

What customers can recover

If you are a supplier

Goods supplied before the liquidation began are an unsecured claim. Check whether any retention-of-title clause lets you identify and recover specific goods.

How retention of title works

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The bigger picture

The state of UK insolvency

Frequently asked questions

Is Commbase Ltd in creditors' voluntary liquidation?
Yes. Commbase Ltd (company number 09724134) entered creditors' voluntary liquidation on 20 March 2024, by its creditors. James Prior of null was appointed as liquidator.
Who is the liquidator of Commbase Ltd?
James Prior, a licensed insolvency practitioner at null, was appointed liquidator of Commbase Ltd on 20 March 2024. Creditors can contact the liquidator directly to submit a claim.
What does Commbase Ltd do?
Commbase Ltd's registered nature of business is other business support service activities n.e.c. (SIC 82990).
Where is Commbase Ltd based?
Commbase Ltd's registered office is 3rd Floor 2 Charlotte Place, Southampton, SO14 0TB. The registered office is the address held on the public register, which is not always the trading address.
When was Commbase Ltd founded?
Commbase Ltd was incorporated on 8 August 2015, 9 years before the liquidator was appointed.
What is Commbase Ltd's company number?
Commbase Ltd's registered company number is 09724134.
Who has significant control of Commbase Ltd?
2 active people with significant control over Commbase Ltd are on the register: Mr David Andrew Buckle, Mrs Jacqueline Buckle.
What does liquidation mean for creditors of Commbase Ltd?
Liquidation is the formal wind-up of a company. Once it begins, the liquidator collects assets, settles claims in statutory order (secured, preferential, then unsecured) and distributes whatever remains. Unsecured creditors often recover only a portion of what they are owed, and sometimes nothing.
How long does liquidation take?
Most liquidations run for 12 to 24 months, longer where the company has complex assets, litigation, or ongoing trading. Annual progress reports are filed by the liquidator until the company is dissolved at the end of the process.
Will creditors get paid in Commbase Ltd's liquidation?
Secured creditors are paid from the assets they hold a charge over. Preferential creditors (employee wages up to limits, pension contributions, HMRC for certain taxes) come next. Unsecured creditors share whatever remains, which may be nothing. The Statement of Affairs, when filed, sets out the liquidator's estimate at the point of appointment.

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