Comharbor Limited is a private limited company that can be found at Apartment 47, 48, Mason Way, Birmingham B15 2EE. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-23, this 6-year-old company is run by 1 director.
Director Wenjun C., appointed on 30 November 2020.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification code: 47910).
The last confirmation statement was sent on 2022-12-13 and the date for the following filing is 2023-12-27. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Apartment 47, 48 |
Office Address2 | Mason Way |
Town | Birmingham |
Post code | B15 2EE |
Country of origin | United Kingdom |
Registration Number | 11026394 |
Date of Incorporation | Mon, 23rd Oct 2017 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
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 is made up of 3 names. As we identified, there is Wenjun C. This PSC has significiant influence or control over this company,. Another one in the PSC register is Yin Z. This PSC owns 75,01-100% shares. Moving on, there is Yaoxuan W., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wenjun C.
Notified on | 1 January 2019 |
Nature of control: |
significiant influence or control |
Yin Z.
Notified on | 7 March 2019 |
Ceased on | 30 November 2020 |
Nature of control: |
75,01-100% shares |
Yaoxuan W.
Notified on | 23 October 2017 |
Ceased on | 7 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 355 | 386 054 | 8 958 | 449 498 | |
Current Assets | 2 393 | 1 078 682 | 1 880 446 | 3 811 459 | 2 697 088 |
Debtors | 1 038 | 646 560 | 1 434 576 | 671 586 | 273 133 |
Net Assets Liabilities | -169 589 | -677 561 | -1 134 631 | -4 736 038 | |
Other Debtors | 1 038 | 212 679 | 58 305 | 53 546 | 100 |
Total Inventories | 432 122 | 59 816 | 3 130 915 | 1 974 457 | |
Other | |||||
Accrued Liabilities | 30 214 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 38 696 | 64 544 | |||
Creditors | 2 298 | 1 248 271 | 2 519 311 | 4 881 546 | 7 433 126 |
Net Current Assets Liabilities | 95 | -169 589 | -638 865 | -1 070 087 | -4 736 038 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 1 000 | 900 | |||
Other Remaining Borrowings | 1 248 271 | 2 427 334 | 4 332 193 | 6 859 123 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 129 641 | 54 938 | 73 634 | 119 281 | |
Profit Loss | -5 | -169 684 | -507 972 | -457 070 | -3 601 407 |
Recoverable Value-added Tax | 100 493 | 5 256 | 186 865 | ||
Total Assets Less Current Liabilities | 95 | -169 589 | -638 865 | -1 070 087 | -4 736 038 |
Trade Creditors Trade Payables | 1 281 | 91 077 | 549 353 | 142 929 | |
Trade Debtors Trade Receivables | 203 747 | 1 316 077 | 357 541 | 153 752 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 10, 2024 filed on: 10th, January 2024 |
confirmation statement | Free Download (4 pages) |
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