Founded in 2004, Combers, classified under reg no. 05301788 is an active company. Currently registered at 4 The Courtyard TA1 1JR, Taunton the company has been in the business for twenty years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Cameron W., Simon W. and Carolyn W.. In addition one secretary - Simon W. - is with the company. As of 15 May 2024, there was 1 ex director - June W.. There were no ex secretaries.
Office Address | 4 The Courtyard |
Office Address2 | St James Street |
Town | Taunton |
Post code | TA1 1JR |
Country of origin | United Kingdom |
Registration Number | 05301788 |
Date of Incorporation | Wed, 1st Dec 2004 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Carolyn W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Carolyn W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
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 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -47 997 | -30 867 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 99 822 | 35 473 | 81 129 | 124 561 | 85 476 | 107 368 | 80 624 | 42 196 | 87 707 | 129 890 |
Net Assets Liabilities | 13 941 | 38 797 | 31 970 | 17 537 | 7 361 | 3 932 | 878 | 36 784 | ||
Cash Bank In Hand | 5 339 | 15 984 | ||||||||
Debtors | 69 532 | 775 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -47 997 | -30 867 | ||||||||
Stocks Inventory | 24 951 | 18 714 | ||||||||
Tangible Fixed Assets | 7 950 | 5 729 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | -48 097 | -30 967 | ||||||||
Shareholder Funds | -47 997 | -30 867 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 488 | -9 038 | -13 913 | -25 313 | 36 346 | 42 762 | 74 941 | 59 771 | ||
Average Number Employees During Period | 20 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | ||
Creditors | 70 640 | 87 174 | 206 100 | 204 573 | 44 167 | 34 167 | 24 167 | 9 489 | ||
Financial Commitments Other Than Capital Commitments | 16 128 | 14 315 | 18 883 | 20 495 | 15 465 | 31 424 | 68 276 | 11 846 | ||
Fixed Assets | 7 950 | 5 729 | 11 940 | 10 448 | 165 507 | 140 055 | 112 126 | 93 302 | 92 765 | 75 804 |
Net Current Assets Liabilities | -55 947 | -36 596 | 10 489 | 37 387 | -119 624 | -97 205 | -24 252 | -12 441 | 7 221 | 30 240 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | 1 560 | 875 | 490 | 939 | |||||
Total Assets Less Current Liabilities | 22 429 | 47 835 | 45 883 | 42 850 | 87 874 | 80 861 | 99 986 | 106 044 | ||
Creditors Due Within One Year | 155 769 | 72 069 | ||||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | |||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2022 filed on: 9th, February 2023 |
accounts | Free Download (5 pages) |
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