Bcomfort Limited in London, E4 8LS

Description

Data updated on: 01-11-2023

08742955 is the registration number used by Bcomfort Limited. This firm was registered as a Private Limited Company on 22nd October 2013. This firm has been active on the British market for the last 11 years. This enterprise could be reached at 4 Norton Close in London. The main office's zip code assigned is E4 8LS. This firm's SIC code is 43390 and their NACE code stands for Other building completion and finishing. 31st October 2022 is the last time when the accounts were filed.

Within this specific firm, a variety of director's duties have so far been executed by Kalin M. who was formally appointed on 22nd October 2013. The firm had been controlled by Ina D. till November 2013.

Kalin M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1 094	1 094

Balance Sheet
Cash Bank On Hand			5 970	12 011	22 120	87 483	122 769	95 468
Current Assets	1	6 324	5 970	28 111	46 029	92 083	133 981	105 146	107 349
Debtors		5 858		16 100	23 909	4 600	11 212	9 678
Net Assets Liabilities			1 094	9 255	20 624	77 325	58 898	59 930	44 836
Other Debtors					23 909	4 600	11 212	9 678
Property Plant Equipment						11 476	21 033	30 941
Cash Bank In Hand	1	466	5 970
Net Assets Liabilities Including Pension Asset Liability	1	1 094	1 094

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve		994	994
Shareholder Funds	1	1 094	1 094

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 519	2 467	5 923
Administrative Expenses			23 166	30 262	57 754
Average Number Employees During Period					3	4	6	5	6
Bank Borrowings Overdrafts						12 934	50 000	50 000
Cost Sales			34 931	46 539	47 774
Creditors			4 876	18 856	25 405	13 300	30 622	4 995	88 726
Disposals Property Plant Equipment							11 476
Dividends Paid			1 960			6 200	36 000	20 000
Finance Lease Liabilities Present Value Total							15 494	21 162
Fixed Assets						11 476	21 033	30 941	26 213
Gross Profit Loss			25 616	37 962	71 790
Increase From Depreciation Charge For Year Property Plant Equipment						2 519	2 467	5 923
Net Current Assets Liabilities	1	1 094	1 094	9 255	20 624	78 783	103 359	100 151	18 623
Operating Profit Loss			2 450	7 700	14 036
Profit Loss			1 960	6 200	11 369
Profit Loss On Ordinary Activities Before Tax			2 450	7 700	14 036
Property Plant Equipment Gross Cost						11 476	23 500	36 864
Taxation Social Security Payable			490	1 500	2 667	13 300	4 122	4 995
Tax Tax Credit On Profit Or Loss On Ordinary Activities			490	1 500	2 667
Total Additions Including From Business Combinations Property Plant Equipment						13 995	23 500	15 831
Total Assets Less Current Liabilities	1	1 094	1 094	9 255	20 624	90 259	124 392	131 092	44 836
Trade Creditors Trade Payables			4 386	17 356	22 738		26 500
Trade Debtors Trade Receivables				16 100	23 909
Turnover Revenue			60 547	84 501	119 564
Creditors Due Within One Year		5 230	4 876
Number Shares Allotted	1	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	100	100

Company staff

Kalin M.

Role: Director

Appointed: 22 October 2013

Latest update: 3 February 2024

People with significant control

Kalin M.

Notified on 22 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-10-22
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 July 2015
Annual Accounts 02 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	02 June 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Bcomfort Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kalin M.

Ina D.

People with significant control

Kalin M.

Accounts Documents

Company filings

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