Founded in 2015, Combi World, classified under reg no. 09783953 is an active company. Currently registered at 21 Westwood Road TN4 8TX, Tunbridge Wells the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Bryony B. and James B.. In addition one secretary - James B. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Westwood Road |
| Town | Tunbridge Wells |
| Post code | TN4 8TX |
| Country of origin | United Kingdom |
| Registration Number | 09783953 |
| Date of Incorporation | Fri, 18th Sep 2015 |
| Industry | Repair of other equipment |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (21 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 17 January 2020
Position: Secretary
Appointed: 18 September 2015
Position: Director
Appointed: 18 September 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is James B. The abovementioned PSC and has 75,01-100% shares.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 047 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 850 | 29 837 | 25 179 | 20 335 | 17 363 | 38 232 | 5 981 |
| Current Assets | 29 434 | 51 641 | 49 113 | 43 271 | 44 027 | 54 796 | 29 279 |
| Debtors | 15 584 | 21 804 | 23 934 | 22 936 | 26 664 | 16 564 | 23 298 |
| Net Assets Liabilities | 1 047 | 14 437 | 18 052 | 18 268 | 19 174 | 11 753 | 323 |
| Other Debtors | 1 126 | ||||||
| Property Plant Equipment | 11 246 | 7 497 | 3 749 | 9 600 | 6 400 | 14 429 | |
| Cash Bank In Hand | 13 850 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 047 | ||||||
| Tangible Fixed Assets | 11 246 | ||||||
| Trade Debtors | 15 584 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 1 045 | ||||||
| Shareholder Funds | 1 047 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 748 | 7 497 | 11 245 | 14 994 | 3 200 | 6 400 | 2 061 |
| Administrative Expenses | 22 005 | 29 131 | 31 745 | 24 916 | 22 482 | 35 055 | 48 340 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 20 000 | 3 960 | |||||
| Cost Sales | 30 215 | 74 121 | 100 044 | 156 619 | 201 091 | 221 628 | 208 890 |
| Creditors | 29 967 | 37 459 | 29 992 | 22 609 | 27 520 | 25 710 | 20 901 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 994 | 6 400 | |||||
| Disposals Property Plant Equipment | 14 994 | 12 800 | |||||
| Dividends Paid | 18 000 | 21 000 | 30 000 | 28 000 | 25 000 | 24 000 | 23 700 |
| Finance Lease Liabilities Present Value Total | 2 424 | 2 424 | 2 424 | 2 424 | 3 200 | 3 200 | 3 914 |
| Fixed Assets | 11 246 | 7 497 | 3 749 | 9 600 | 6 400 | 14 429 | |
| Gross Profit Loss | 42 748 | 72 759 | 74 124 | 60 630 | 51 177 | 56 274 | 59 484 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 749 | 3 748 | 3 200 | 3 200 | 2 061 | ||
| Net Current Assets Liabilities | -533 | 14 182 | 19 121 | 20 662 | 16 507 | 29 086 | 8 378 |
| Operating Profit Loss | 20 743 | 43 628 | 42 379 | 35 714 | 28 695 | 21 219 | 11 144 |
| Other Creditors | 20 764 | 17 445 | 9 163 | 958 | 1 501 | 233 | 24 |
| Other Interest Receivable Similar Income Finance Income | 43 | ||||||
| Profit Loss | 19 045 | 34 390 | 33 615 | 28 216 | 25 906 | 16 579 | 12 270 |
| Profit Loss On Ordinary Activities Before Tax | 20 786 | 43 628 | 42 379 | 35 714 | 28 695 | 21 219 | 11 144 |
| Property Plant Equipment Gross Cost | 14 994 | 14 994 | 14 994 | 14 994 | 12 800 | 12 800 | 16 490 |
| Taxation Social Security Payable | 4 519 | 11 962 | 12 331 | 11 003 | 9 734 | 7 884 | 2 875 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 741 | 9 238 | 8 764 | 7 498 | 2 789 | 4 640 | -1 126 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 800 | 16 490 | |||||
| Total Assets Less Current Liabilities | 10 713 | 21 679 | 22 870 | 20 662 | 26 107 | 35 486 | 22 807 |
| Trade Creditors Trade Payables | 2 260 | 5 628 | 6 074 | 8 224 | 13 085 | 14 393 | 10 128 |
| Trade Debtors Trade Receivables | 15 584 | 21 804 | 23 934 | 22 936 | 26 664 | 16 564 | 22 172 |
| Turnover Revenue | 72 963 | 146 880 | 174 168 | 217 249 | 252 268 | 277 902 | 268 374 |
| Amount Specific Advance Or Credit Directors | 20 764 | -17 445 | -9 163 | -958 | -1 501 | 233 | 24 |
| Amount Specific Advance Or Credit Made In Period Directors | 25 065 | 38 450 | 39 476 | 28 631 | 26 039 | 29 299 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 746 | 30 168 | 31 271 | 29 174 | 24 771 | 29 508 | |
| Director Remuneration | 6 000 | ||||||
| Director Remuneration Benefits Including Payments To Third Parties | 6 000 | ||||||
| Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax | 2 416 | ||||||
| Creditors Due After One Year | 9 666 | ||||||
| Creditors Due Within One Year | 29 967 | ||||||
| Number Shares Allotted | 2 | ||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 9 666 | ||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 2 424 | ||||||
| Other Creditors Due Within One Year | 20 764 | ||||||
| Other Interest Receivable Similar Income | 43 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | 19 045 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Social Security Costs | 268 | ||||||
| Staff Costs | 6 268 | ||||||
| Tangible Fixed Assets Additions | 17 291 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 994 | ||||||
| Tangible Fixed Assets Depreciation | 3 748 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 748 | ||||||
| Tangible Fixed Assets Disposals | 2 297 | ||||||
| Taxation Social Security Due Within One Year | 4 519 | ||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 4 157 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 741 | ||||||
| Total Dividend Payment | 18 000 | ||||||
| Trade Creditors Within One Year | 2 260 | ||||||
| Turnover Gross Operating Revenue | 72 963 | ||||||
| U K Current Corporation Tax | 1 741 | ||||||
| U K Current Corporation Tax On Income For Period | 1 741 | ||||||
| Wages Salaries | 6 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 9th September 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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