Founded in 2016, Comfort Being, classified under reg no. 10524471 is an active company. Currently registered at 87 Lomas Way CW12 2GH, Congleton the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 2 directors, namely Chetna D., Rameez A.. Of them, Rameez A. has been with the company the longest, being appointed on 7 May 2019 and Chetna D. has been with the company for the least time - from 28 February 2022. As of 26 April 2024, there were 2 ex directors - Elakiya R., Chetna D. and others listed below. There were no ex secretaries.
Office Address | 87 Lomas Way |
Town | Congleton |
Post code | CW12 2GH |
Country of origin | United Kingdom |
Registration Number | 10524471 |
Date of Incorporation | Wed, 14th Dec 2016 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Chetna D. The abovementioned PSC and has 75,01-100% shares.
Chetna D.
Notified on | 14 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 831 | 3 249 | 299 | |||
Current Assets | 3 085 | 64 | 730 | 27 593 | 11 580 | |
Debtors | 254 | 64 | 64 | 730 | 21 464 | 5 130 |
Net Assets Liabilities | 494 | -421 | -421 | -1 307 | 8 840 | 9 103 |
Other Debtors | 254 | 10 953 | 347 | |||
Property Plant Equipment | 2 535 | 1 902 | 1 902 | 1 428 | 5 124 | 19 952 |
Total Inventories | 2 880 | 6 151 | ||||
Other | ||||||
Accrued Liabilities | 1 110 | 720 | 720 | 480 | 1 050 | 1 300 |
Accumulated Depreciation Impairment Property Plant Equipment | 844 | 1 477 | 1 477 | 1 951 | 3 070 | 8 751 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 379 | 4 815 | 20 509 | |||
Amounts Owed To Related Parties | 1 667 | 1 667 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 |
Creditors | 5 126 | 2 387 | 2 387 | 3 555 | 22 673 | 18 638 |
Increase From Depreciation Charge For Year Property Plant Equipment | 844 | 633 | 474 | 1 119 | 5 681 | |
Net Current Assets Liabilities | -2 041 | -2 323 | -2 323 | -2 825 | 4 920 | -7 058 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 2 355 | 1 667 | 1 667 | 3 075 | 506 | |
Other Payables Accrued Expenses | 720 | 720 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 287 | 287 | ||||
Property Plant Equipment Gross Cost | 3 379 | 3 379 | 3 379 | 3 379 | 8 194 | 28 703 |
Provisions For Liabilities Balance Sheet Subtotal | -90 | 1 204 | 3 791 | |||
Taxation Social Security Payable | 1 661 | 21 582 | 16 649 | |||
Total Assets Less Current Liabilities | -421 | -1 397 | 10 044 | 12 894 | ||
Trade Creditors Trade Payables | 41 | 183 | ||||
Trade Debtors Trade Receivables | 64 | 64 | 730 | 10 224 | 4 496 | |
Work In Progress | 2 880 | 6 151 | ||||
Director Remuneration | 8 160 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 13th December 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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