Cfc Comber Ltd in Newtownards, BT23 5AT

Description

Data updated on: 01-11-2023

The firm known as Cfc Comber was founded on September 7, 2011 as a Private Limited Company. This company's registered office can be reached at Newtownards on 45 Bridge Street, Comber. In case you need to get in touch with this company by mail, the area code is BT23 5AT. The company registration number for Cfc Comber Ltd is NI608933. This company's registered with SIC code 56103, that means Take-away food shops and mobile food stands. 2022-02-28 is the last time when the accounts were filed.

In order to satisfy its client base, the following company is permanently being guided by a body of two directors who are Helen L. and Robert L.. Their mutual commitment has been of cardinal importance to this specific company since September 2011. To help the directors in their tasks, this specific company has been utilizing the expertise of Helen L. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 179	98 538	149 590	130 768

Balance Sheet
Cash Bank In Hand	4 411	32 797	53 724	41 694
Current Assets	9 289	37 894	59 935	51 991	18 422	29 005
Debtors	1 165	1 254	2 427	6 322
Intangible Fixed Assets	214 583	189 583	164 583	139 583
Net Assets Liabilities				133 005	97 108	58 148
Net Assets Liabilities Including Pension Asset Liability	31 179	98 538	149 590	130 768
Stocks Inventory	3 713	3 843	3 785	3 975
Tangible Fixed Assets	6 543	23 801	21 289	14 085

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	31 159	98 518	149 570	130 748
Shareholder Funds	31 179	98 538	149 590	130 768

Other Financial Data
Amount Specific Advance Or Credit Directors			11 429	11 091	7 202	13 726
Amount Specific Advance Or Credit Made In Period Directors				25 338	32 889	22 476
Amount Specific Advance Or Credit Repaid In Period Directors				25 000	29 000	29 000
Creditors				7 960	20 669	39 645
Creditors Due After One Year	64 686	21 529	15 540	7 960
Creditors Due Within One Year	130 760	126 451	76 418	64 694
Fixed Assets	221 126	213 384	185 872	153 668	159 700	156 684
Intangible Fixed Assets Additions	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	35 417	60 417	85 417	110 417
Intangible Fixed Assets Amortisation Charged In Period	35 417	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000
Net Current Assets Liabilities	-121 471	-88 557	-16 482	-12 703	-41 923	-58 891
Number Shares Allotted	20	20	20	20
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	3 790	4 760	4 260	2 237
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions	8 200	22 661	2 404	4 812
Tangible Fixed Assets Cost Or Valuation	8 200	30 861	33 265	23 322
Tangible Fixed Assets Depreciation	1 657	7 060	11 976	9 237
Tangible Fixed Assets Depreciation Charged In Period	1 657	5 403	4 916	2 575
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 314
Tangible Fixed Assets Disposals				14 755
Total Assets Less Current Liabilities	99 655	124 827	169 390	140 965	117 777	97 793
Advances Credits Directors		31 213	3 275	2 122
Advances Credits Made In Period Directors			27 938

Company staff

Helen L.

Role: Secretary

Appointed: 07 September 2011

Latest update: 24 March 2024

Helen L.

Role: Director

Appointed: 07 September 2011

Latest update: 24 March 2024

Robert L.

Role: Director

Appointed: 07 September 2011

Latest update: 24 March 2024

People with significant control

Executives with significant control over the firm are: Robert L. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Helen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Helen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	22 May 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 3 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	3 June 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Cfc Comber Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Helen L.

Robert L.

People with significant control

Robert L.

Helen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Cfc Comber Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen L.

Helen L.

Robert L.

People with significant control

Robert L.

Helen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014