Comfort Linen Ltd is a private limited company located at 1 Widepost Lane, Axminster EX13 5PS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-07-10, this 5-year-old company is run by 2 directors.
Director Gayanath N., appointed on 10 July 2018. Director Samantha D., appointed on 10 July 2018.
The company is officially classified as "washing and (dry-)cleaning of textile and fur products" (Standard Industrial Classification code: 96010).
The latest confirmation statement was sent on 2023-07-09 and the date for the next filing is 2024-07-23. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 1 Widepost Lane |
| Town | Axminster |
| Post code | EX13 5PS |
| Country of origin | United Kingdom |
| Registration Number | 11457895 |
| Date of Incorporation | Tue, 10th Jul 2018 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 10 July 2018
Position: Director
Appointed: 10 July 2018
The list of PSCs who own or control the company includes 2 names. As we identified, there is Gayanath N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Samantha D. This PSC owns 25-50% shares and has 25-50% voting rights.
Gayanath N.
| Notified on | 10 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samantha D.
| Notified on | 10 July 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 868 | 3 100 | 2 448 | 4 672 | 31 945 |
| Current Assets | 3 931 | 21 446 | 31 478 | 78 455 | 138 264 |
| Debtors | 1 388 | 17 346 | 28 030 | 42 783 | 70 319 |
| Net Assets Liabilities | -995 | 650 | 887 | 5 432 | 48 625 |
| Other Debtors | 12 057 | 14 933 | 4 549 | 32 277 | |
| Property Plant Equipment | 10 819 | 29 222 | 22 282 | 55 115 | 105 034 |
| Total Inventories | 1 675 | 1 000 | 1 000 | 31 000 | 36 000 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 046 | 3 000 | 1 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 607 | 13 558 | 20 498 | 35 196 | 67 183 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 426 | 28 354 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 6 |
| Bank Borrowings | 21 000 | 16 100 | |||
| Bank Borrowings Overdrafts | 4 199 | 4 200 | 12 600 | ||
| Bank Overdrafts | 4 200 | ||||
| Comprehensive Income Expense | 31 478 | 4 545 | 43 193 | ||
| Creditors | 15 745 | 12 520 | 20 637 | 96 994 | 98 380 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Dividends Paid | 31 240 | ||||
| Finance Lease Liabilities Present Value Total | 3 899 | 3 899 | |||
| Fixed Assets | 22 282 | 55 115 | 105 034 | ||
| Income Expense Recognised Directly In Equity | -31 240 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 607 | 9 951 | 6 940 | 14 698 | 31 987 |
| Net Current Assets Liabilities | -11 814 | 8 926 | 10 841 | -18 539 | 39 884 |
| Other Creditors | 14 910 | 1 821 | 2 046 | 8 772 | 49 560 |
| Profit Loss | 31 478 | 4 545 | 43 193 | ||
| Property Plant Equipment Gross Cost | 14 426 | 42 780 | 42 780 | 90 311 | 172 217 |
| Provisions For Liabilities Balance Sheet Subtotal | 903 | 3 790 | 10 472 | 13 133 | |
| Taxation Social Security Payable | 10 492 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 47 531 | 81 906 | |||
| Total Assets Less Current Liabilities | -995 | 38 148 | 33 123 | 36 576 | 144 918 |
| Trade Creditors Trade Payables | 835 | 6 800 | 15 504 | 8 693 | |
| Trade Debtors Trade Receivables | 1 388 | 5 289 | 13 097 | 38 234 | 38 042 |
| Advances Credits Directors | 13 962 | 10 384 | 56 607 | 44 359 | |
| Advances Credits Made In Period Directors | 55 586 | 19 709 | |||
| Advances Credits Repaid In Period Directors | 31 240 | 86 700 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 10th, November 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy