Founded in 2013, Bcomfort, classified under reg no. 08742955 is an active company. Currently registered at 4 Norton Close E4 8LS, London the company has been in the business for 11 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Kalin M., appointed on 22 October 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Ina D.. There were no ex secretaries.
| Office Address | 4 Norton Close |
| Town | London |
| Post code | E4 8LS |
| Country of origin | United Kingdom |
| Registration Number | 08742955 |
| Date of Incorporation | Tue, 22nd Oct 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 22 October 2013
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Kalin M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kalin M.
| Notified on | 22 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 | 1 094 | 1 094 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 970 | 12 011 | 22 120 | 87 483 | 122 769 | 95 468 | |||
| Current Assets | 1 | 6 324 | 5 970 | 28 111 | 46 029 | 92 083 | 133 981 | 105 146 | 107 349 |
| Debtors | 5 858 | 16 100 | 23 909 | 4 600 | 11 212 | 9 678 | |||
| Net Assets Liabilities | 1 094 | 9 255 | 20 624 | 77 325 | 58 898 | 59 930 | 44 836 | ||
| Other Debtors | 23 909 | 4 600 | 11 212 | 9 678 | |||||
| Property Plant Equipment | 11 476 | 21 033 | 30 941 | ||||||
| Cash Bank In Hand | 1 | 466 | 5 970 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 094 | 1 094 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 994 | 994 | |||||||
| Shareholder Funds | 1 | 1 094 | 1 094 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 519 | 2 467 | 5 923 | ||||||
| Administrative Expenses | 23 166 | 30 262 | 57 754 | ||||||
| Average Number Employees During Period | 3 | 4 | 6 | 5 | 6 | ||||
| Bank Borrowings Overdrafts | 12 934 | 50 000 | 50 000 | ||||||
| Cost Sales | 34 931 | 46 539 | 47 774 | ||||||
| Creditors | 4 876 | 18 856 | 25 405 | 13 300 | 30 622 | 4 995 | 88 726 | ||
| Disposals Property Plant Equipment | 11 476 | ||||||||
| Dividends Paid | 1 960 | 6 200 | 36 000 | 20 000 | |||||
| Finance Lease Liabilities Present Value Total | 15 494 | 21 162 | |||||||
| Fixed Assets | 11 476 | 21 033 | 30 941 | 26 213 | |||||
| Gross Profit Loss | 25 616 | 37 962 | 71 790 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 519 | 2 467 | 5 923 | ||||||
| Net Current Assets Liabilities | 1 | 1 094 | 1 094 | 9 255 | 20 624 | 78 783 | 103 359 | 100 151 | 18 623 |
| Operating Profit Loss | 2 450 | 7 700 | 14 036 | ||||||
| Profit Loss | 1 960 | 6 200 | 11 369 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 2 450 | 7 700 | 14 036 | ||||||
| Property Plant Equipment Gross Cost | 11 476 | 23 500 | 36 864 | ||||||
| Taxation Social Security Payable | 490 | 1 500 | 2 667 | 13 300 | 4 122 | 4 995 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 490 | 1 500 | 2 667 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 995 | 23 500 | 15 831 | ||||||
| Total Assets Less Current Liabilities | 1 | 1 094 | 1 094 | 9 255 | 20 624 | 90 259 | 124 392 | 131 092 | 44 836 |
| Trade Creditors Trade Payables | 4 386 | 17 356 | 22 738 | 26 500 | |||||
| Trade Debtors Trade Receivables | 16 100 | 23 909 | |||||||
| Turnover Revenue | 60 547 | 84 501 | 119 564 | ||||||
| Creditors Due Within One Year | 5 230 | 4 876 | |||||||
| Number Shares Allotted | 1 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 22nd October 2023 filed on: 26th, November 2023 |
confirmation statement | Free Download (3 pages) |
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