Coborn Garage Limited in London, E2 6JN

Description

Data updated on: 01-11-2023

Coborn Garage Limited with Companies House Reg No. 08367333 has been a part of the business world for eleven years. The Private Limited Company can be found at 206 Three Colts Lane, Bethnal Green, London and its postal code is E2 6JN. The company's principal business activity number is 45200 - Maintenance and repair of motor vehicles. The company's latest financial reports were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-10-27.

There's a single director at the moment controlling this specific company, namely Nitin G. who has been performing the director's tasks since 21st January 2013.

Nitin G. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-30	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand				248 840	68 253	110 244	182 425	294 155	433 613	215 687	411 647
Current Assets	65 846	147 383	147 383	252 238	123 559	183 632	275 142	328 147	462 357	237 227	431 110
Debtors	7 873	5 385	5 385	3 398	55 306	73 388	92 717	33 992	28 744	21 540	19 463
Net Assets Liabilities				24 816	57 138	91 264	112 572	146 142	232 197	273 630	434 880
Other Debtors					51 350	71 387	88 962	27 459	23 492	15 659	17 502
Property Plant Equipment				2 197	569 900	558 259	549 528	553 966	544 124	539 177	548 408
Cash Bank In Hand	57 973	141 998	141 998	248 840
Intangible Fixed Assets	38 958	34 708	34 708	30 458
Net Assets Liabilities Including Pension Asset Liability	9 329	28 947	28 947	24 816
Tangible Fixed Assets	1 666	1 030	1 030	2 197

Capital & Reserves
Called Up Share Capital	100	100	100	300
Profit Loss Account Reserve	9 229	28 847	28 847	24 516

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 042	61 959	116 126	166 043	170 293	174 543	178 793	179 500
Accumulated Depreciation Impairment Property Plant Equipment				1 708	17 341	28 982	37 713	44 261	54 103	59 383	67 741
Additions Other Than Through Business Combinations Property Plant Equipment					583 336			10 986		333	17 589
Average Number Employees During Period							4	4	4	4	5
Bank Borrowings					367 972	352 661	330 150	314 600	348 581	314 248	263 860
Bank Overdrafts					20 000	20 000	27 847	28 371	26 985	37 899	63 474
Corporation Tax Payable				14 693	2 944
Creditors				214 327	340 140	315 590	349 655	384 828	384 910	189 233	280 778
Fixed Assets	40 624	35 738	35 738	32 655	687 441	621 633	562 985	563 173	549 081	539 884	548 408
Increase From Amortisation Charge For Year Intangible Assets					49 917	54 167	49 917	4 250	4 250	4 250	707
Increase From Depreciation Charge For Year Property Plant Equipment					15 633	11 641	8 731	6 548	9 842	5 280	8 358
Intangible Assets				30 458	117 541	63 374	13 457	9 207	4 957	707
Intangible Assets Gross Cost				42 500	179 500	179 500	179 500	179 500	179 500	179 500	179 500
Net Current Assets Liabilities	14 455	38 959	38 959	37 911	-216 581	-131 958	-74 513	-56 681	77 447	47 994	150 332
Other Creditors				3 049	17 955	15 957	20 371	79 150	48 081	73 532	87 979
Other Taxation Social Security Payable				2 672	2 673
Property Plant Equipment Gross Cost				3 905	587 241	587 241	587 241	598 227	598 227	598 560	616 149
Taxation Social Security Payable					5 617	20 271	26 411	21 656	27 708	39 920	78 886
Total Additions Including From Business Combinations Intangible Assets					137 000
Total Assets Less Current Liabilities	55 079	74 697	74 697	70 566	470 860	489 675	488 472	506 492	626 528	587 878	698 740
Trade Creditors Trade Payables				3 569				8 137	19 954	37 882	50 439
Trade Debtors Trade Receivables				3 398	3 956	2 001	3 755	6 533	5 252	5 881	1 961
Capital Employed	9 329	28 947	28 947	24 816
Creditors Due After One Year	45 750	45 750	45 750	45 750
Creditors Due Within One Year	51 391	108 424	108 424	214 327
Intangible Fixed Assets Additions	42 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 542		7 792	12 042
Intangible Fixed Assets Amortisation Charged In Period	3 542		4 250	4 250
Intangible Fixed Assets Cost Or Valuation	42 500		42 500	42 500
Number Shares Allotted	1		1	300
Number Shares Allotted Increase Decrease During Period	1			200
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	300
Tangible Fixed Assets Additions	2 105			1 800
Tangible Fixed Assets Cost Or Valuation	2 105		2 105	3 905
Tangible Fixed Assets Depreciation	439		1 075	1 708
Tangible Fixed Assets Depreciation Charged In Period	439		636	633
Value Shares Allotted Increase Decrease During Period	1			200

Company staff

Nitin G.

Role: Director

Appointed: 21 January 2013

Latest update: 31 January 2024

People with significant control

Nitin G.

Notified on 27 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-01-21
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Coborn Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitin G.

People with significant control

Nitin G.

Accounts Documents

Company filings

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