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 ten 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 12 July 2025, 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 | 10 years old |
Account next due date | Sun, 31st Dec 2023 (559 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 |
Position: Director
Appointed: 13 May 2015
Position: Director
Appointed: 13 May 2015
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 Selina R. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Zeenat R. This PSC has significiant influence or control over the company,.
Selina R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Zeenat R.
Notified on | 14 May 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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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 | 2024-03-31 |
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 | 55 470 |
Current Assets | 5 200 | 16 464 | 14 274 | 17 009 | 25 717 | 48 427 | 43 026 | 40 446 | 58 641 |
Debtors | 1 419 | 1 419 | 1 419 | 2 269 | 1 909 | 3 171 | |||
Net Assets Liabilities | -680 | 928 | 5 028 | 8 591 | 16 066 | 35 590 | 35 755 | 34 967 | 46 541 |
Other Debtors | 1 419 | 2 269 | 1 909 | 3 171 | |||||
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 | 645 496 |
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 | 34 334 | 53 447 |
Other Creditors | 13 884 | 5 460 | 5 930 | 638 590 | 637 957 | 645 496 | |||
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 | 672 924 | 692 037 |
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Investment Property | 638 590 | 638 590 | 638 590 | ||||||
Investment Property Fair Value Model | 638 590 | 638 590 | |||||||
Number Shares Issued Fully Paid | 1 000 | ||||||||
Other Taxation Social Security Payable | 1 691 | 1 652 | 734 | ||||||
Par Value Share | 1 | ||||||||
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 | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 10th, March 2025 |
accounts | Free Download (9 pages) |
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