Founded in 2014, Brian Coombes, classified under reg no. 08980353 is an active company. Currently registered at Highdown House CV31 1XT, Leamington Spa the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Brian C., appointed on 7 April 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Highdown House |
| Office Address2 | 11 Highdown Road |
| Town | Leamington Spa |
| Post code | CV31 1XT |
| Country of origin | United Kingdom |
| Registration Number | 08980353 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2014
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Brian C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Brian C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 101 | 69 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 416 | 13 619 | |||||||
| Current Assets | 13 619 | 13 445 | 10 302 | 9 047 | 11 664 | 11 664 | 11 664 | 11 664 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 | -31 | |||||||
| Shareholder Funds | 101 | 69 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 13 550 | 14 098 | 11 370 | 9 602 | 6 603 | 6 603 | 6 603 | 6 603 | |
| Creditors Due Within One Year | 12 315 | 13 550 | |||||||
| Fixed Assets | 771 | 1 452 | 1 099 | 283 | 283 | 283 | 283 | ||
| Net Current Assets Liabilities | 101 | 69 | -653 | -1 068 | -555 | 5 061 | 5 061 | 5 061 | 5 061 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 101 | 69 | 118 | 384 | 544 | 5 344 | 5 344 | 5 344 | 5 344 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
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