Combloux Consultancy started in year 2014 as Private Limited Company with registration number 09365624. The Combloux Consultancy company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in Stockton On Tees at Level Q Sheraton House Surtees Way. Postal code: TS18 3HR.
Office Address | Level Q Sheraton House Surtees Way |
Office Address2 | Surtess Business Park |
Town | Stockton On Tees |
Post code | TS18 3HR |
Country of origin | United Kingdom |
Registration Number | 09365624 |
Date of Incorporation | Tue, 23rd Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
Timothy H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Angela H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-10-31 |
Net Worth | 74 041 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 96 638 | |||||||
Cash Bank On Hand | 96 638 | 102 940 | 88 330 | 29 223 | 160 744 | 164 208 | 178 779 | 147 893 |
Current Assets | 119 209 | 108 627 | 108 924 | 170 478 | 213 465 | 217 250 | 204 997 | 149 930 |
Debtors | 22 571 | 5 687 | 20 594 | 141 255 | 52 721 | 53 042 | 26 218 | 2 037 |
Net Assets Liabilities | 74 041 | 34 729 | 59 808 | 95 988 | 173 701 | 196 318 | 189 973 | |
Net Assets Liabilities Including Pension Asset Liability | 74 041 | |||||||
Property Plant Equipment | 715 | 383 | 38 | 1 112 | 638 | 170 | ||
Tangible Fixed Assets | 715 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 73 941 | |||||||
Shareholder Funds | 74 041 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 122 420 | 15 908 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 122 447 | 15 908 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 27 | 122 420 | 15 908 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 502 | 929 | 1 274 | 400 | 874 | 1 342 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 45 740 | 74 208 | 49 147 | 75 391 | 40 281 | 21 071 | 15 024 | 12 061 |
Creditors Due Within One Year | 45 740 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 217 | 1 512 | ||||||
Disposals Property Plant Equipment | 1 217 | 1 512 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 427 | 345 | 343 | 474 | 468 | 170 | ||
Net Current Assets Liabilities | 73 469 | 34 419 | 59 777 | 95 087 | 173 184 | 196 179 | 189 973 | 137 869 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 217 | 1 312 | 1 312 | 1 512 | 1 512 | 1 512 | ||
Provisions For Liabilities Balance Sheet Subtotal | 143 | 73 | 7 | 211 | 121 | 31 | ||
Provisions For Liabilities Charges | 143 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 217 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 217 | |||||||
Tangible Fixed Assets Depreciation | 502 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 502 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 95 | 1 417 | ||||||
Total Assets Less Current Liabilities | 74 184 | 34 802 | 59 815 | 96 199 | 173 822 | 196 349 | 189 973 | 137 869 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 43 Coniscliffe Road Darlington County Durham DL3 7EH on 7th February 2023 to Level Q Sheraton House Surtees Way Surtess Business Park Stockton on Tees TS18 3HR filed on: 7th, February 2023 |
address | Free Download (2 pages) |
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