Ben Coomber Limited in Clacton-on-sea, CO16 8HA

Description

Data updated on: 01-11-2023

Ben Coomber came into being in 2013 as a company enlisted under no 08414709, located at CO16 8HA Clacton-on-sea at 2 Colchester Road. The company has been in business for eleven years and its official state is active. The company changed its name already two times. Until 2015 the firm has delivered its services under the name of Coomber Lifestyle but at this moment the firm is featured under the business name Ben Coomber Limited. The enterprise's declared SIC number is 86900 - Other human health activities. The firm's most recent financial reports describe the period up to Sat, 31st Dec 2022 and the most recent annual confirmation statement was released on Fri, 17th Feb 2023.

For eleven years, this company has only had a single director: Benjamin C. who has been administering it since Thu, 21st Feb 2013.

Benjamin C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Ben Coomber Limited 2015-11-24
Coomber Lifestyle Limited 2014-10-17
Body Type Nutrition Ltd 2013-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	159	39 435

Balance Sheet
Cash Bank On Hand			29 704	38 418	40 483	95 801	97 700	230 528	162 803	52 289	113 935
Current Assets	62 209	131 443	208 026	121 381	117 065	165 864	233 501	414 448	426 241	230 574	229 877
Debtors	18 476	36 124	170 322	44 459	33 806	14 691	31 532	8 214	15 399	4 440	22 901
Net Assets Liabilities			12 946	2 578	25 950	35 810	87 639	255 972	246 413	62 156	21 192
Other Debtors			31 031	22 584	30 979	11 838	2 233	2 495	1 992	323
Property Plant Equipment			6 741	4 365	3 886	5 454	5 450	24 075	13 298	15 287	9 457
Total Inventories			8 000	38 504	42 776	55 373	104 269	175 706	248 039	173 845	93 041
Cash Bank In Hand	43 733	95 319	29 704
Net Assets Liabilities Including Pension Asset Liability	158	39 436	12 946
Tangible Fixed Assets	2 816	7 537	6 741
Stocks Inventory			8 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	58	39 336	12 846
Shareholder Funds	159	39 435

Other Financial Data
Description Principal Activities								86 900	86 900	86 900	86 900
Accrued Liabilities Deferred Income							5 517		335	27 772	13 700
Accumulated Depreciation Impairment Property Plant Equipment			5 138	7 514	7 853	9 672	8 389	16 413	15 024	20 121	22 244
Additions Other Than Through Business Combinations Property Plant Equipment					1 440	3 387
Average Number Employees During Period				6	6	6	7	10	10	10	4
Bank Borrowings				48 334	34 236	17 383
Bank Borrowings Overdrafts							337	19 167	7 425	38 820	70 957
Bank Overdrafts			6 583	19 255
Corporation Tax Payable			35 795	13 642	7 270	10 449
Creditors			200 473	73 961	59 988	117 034	150 221	131 461	139 378	141 980	144 821
Depreciation Rate Used For Property Plant Equipment							25	25			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 099		10 190		1 027
Disposals Property Plant Equipment							3 521				4 114
Fixed Assets							5 450	24 075	13 298	15 287	9 457
Increase From Depreciation Charge For Year Property Plant Equipment				2 376	971	1 819	1 817	8 024	8 800	5 096	3 150
Net Current Assets Liabilities	-2 658	33 399	7 553	47 420	57 077	48 829	83 280	282 988	286 854	88 594	85 056
Net Deferred Tax Liability Asset							1 091	1 091	5 381	2 905	2 364
Other Creditors			144 316	497	1 849	8 897	4 269	4 112	1 016	1 374	21 192
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					632
Other Disposals Property Plant Equipment					1 580
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							-1
Other Taxation Social Security Payable			13 779	27 314	23 672	54 189
Prepayments Accrued Income						9 606	20 904
Property Plant Equipment Gross Cost			11 879	11 879	11 739	15 126	13 839	40 488	28 323	35 408	31 701
Provisions For Liabilities Balance Sheet Subtotal			1 348	873	777	1 091	1 091	1 091	5 381	2 905	2 364
Raw Materials Consumables							1 620	2 632	248 031	173 845	93 041
Taxation Social Security Payable						64 639	32 297	82 375	13 857	48 879	45 886
Total Additions Including From Business Combinations Property Plant Equipment							2 234	26 649	-12 167	7 085	407
Total Assets Less Current Liabilities	159	40 936	14 294	51 785	60 963	54 284	88 730	307 063	300 152	103 881	94 513
Trade Creditors Trade Payables				13 253	27 197	43 498	111 104	45 194	116 745	63 955	64 043
Trade Debtors Trade Receivables			139 291	21 875	2 827	2 852	8 395	181 027	13 407	4 021
Creditors Due Within One Year	64 867	98 044	200 473
Number Shares Allotted	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		1 500	1 348
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 521	6 778	1 580
Tangible Fixed Assets Cost Or Valuation	3 521	10 299	11 879
Tangible Fixed Assets Depreciation	705	2 762	5 138
Tangible Fixed Assets Depreciation Charged In Period	705	2 057	2 376
Advances Credits Directors	6 958	-684
Advances Credits Made In Period Directors	6 958		9 581
Advances Credits Repaid In Period Directors			8 897
Capital Employed	158	39 436	12 946
Number Shares Allotted Increase Decrease During Period	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Benjamin C.

Role: Director

Appointed: 21 February 2013

Latest update: 6 February 2024

People with significant control

Benjamin C.

Notified on 21 March 2018

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-21
End Date For Period Covered By Report	30 April 2014
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	30 April 2015
Annual Accounts 23 April 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 April 2016
Annual Accounts 21 May 2014
Date Approval Accounts	21 May 2014

Ben Coomber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin C.

People with significant control

Benjamin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Ben Coomber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin C.

People with significant control

Benjamin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015