Coombe Gardens Properties started in year 2015 as Private Limited Company with registration number 09589436. The Coombe Gardens Properties company has been functioning successfully for nine years now and its status is active. The firm's office is based in Surrey at 3rd Floor, Warrengate Nursing Home 2 The Warren. Postal code: KT20 6NN.
The company has 2 directors, namely Zeenat R., Selina R.. Of them, Zeenat R., Selina R. have been with the company the longest, being appointed on 13 May 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor, Warrengate Nursing Home 2 The Warren |
Office Address2 | Kingswood |
Town | Surrey |
Post code | KT20 6NN |
Country of origin | United Kingdom |
Registration Number | 09589436 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Zeenat R. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Selina R. This PSC owns 25-50% shares.
Zeenat R.
Notified on | 14 May 2021 |
Nature of control: |
significiant influence or control |
Selina R.
Notified on | 6 April 2016 |
Nature of control: |
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 | 2023-03-31 |
Net Worth | 320 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 200 | 16 464 | 14 274 | 15 590 | 24 298 | 47 008 | 40 757 | 38 537 |
Current Assets | 5 200 | 16 464 | 14 274 | 17 009 | 25 717 | 48 427 | 43 026 | 40 446 |
Debtors | 1 419 | 1 419 | 1 419 | 2 269 | 1 909 | |||
Net Assets Liabilities | -680 | 928 | 5 028 | 8 591 | 16 066 | 35 590 | 35 755 | 34 067 |
Other Debtors | 1 419 | 2 269 | 1 909 | |||||
Property Plant Equipment | 638 590 | 638 590 | 638 590 | 638 590 | 638 590 | 638 590 | ||
Cash Bank In Hand | 5 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 320 | |||||||
Tangible Fixed Assets | 638 590 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | -680 | |||||||
Shareholder Funds | 320 | |||||||
Other | ||||||||
Comprehensive Income Expense | 6 608 | 9 100 | 3 563 | |||||
Corporation Tax Payable | 1 652 | 3 786 | 2 488 | |||||
Creditors | 644 470 | 15 536 | 9 246 | 8 418 | 9 651 | 12 837 | 638 590 | 637 957 |
Dividends Paid | 5 000 | 5 000 | ||||||
Fixed Assets | 638 590 | 638 590 | 638 590 | 638 590 | 638 590 | 638 590 | ||
Income Expense Recognised Directly In Equity | -5 000 | -5 000 | ||||||
Net Current Assets Liabilities | -639 270 | 928 | 5 028 | 8 591 | 16 066 | 35 590 | 35 755 | 33 434 |
Other Creditors | 13 884 | 5 460 | 5 930 | 638 590 | 637 957 | |||
Profit Loss | 6 608 | 9 100 | 3 563 | |||||
Property Plant Equipment Gross Cost | 638 590 | 638 590 | 638 590 | 638 590 | 638 590 | 638 590 | ||
Total Assets Less Current Liabilities | 320 | 639 518 | 643 618 | 647 181 | 654 656 | 674 180 | 674 345 | 672 024 |
Average Number Employees During Period | 2 | 2 | ||||||
Investment Property | 638 590 | 638 590 | ||||||
Investment Property Fair Value Model | 638 590 | |||||||
Other Taxation Social Security Payable | 1 691 | 1 652 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | |||||||
Creditors Due Within One Year | 644 470 | |||||||
Tangible Fixed Assets Additions | 638 590 | |||||||
Tangible Fixed Assets Cost Or Valuation | 638 590 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 13th May 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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