Coborn Services Ltd in Ilford, IG1 1BA

Description

Data updated on: 01-11-2023

Coborn Services Ltd can be contacted at Ilford at Olympic House. Anyone can search for this business by referencing its post code - IG1 1BA. Coborn Services's launching dates back to year 2012. The enterprise is registered under the number 08343829 and its official status is active. This company's SIC and NACE codes are 80100 meaning Private security activities. Coborn Services Limited reported its account information for the financial year up to 2022/12/31. The business most recent annual confirmation statement was filed on 2022/12/31.

There's a single director at the current moment overseeing this specific firm, specifically Philip J. who has been performing the director's duties for twelve years.

Philip J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-591	4 603	8 675

Balance Sheet
Cash Bank On Hand			11 484	1	1	1	1	1	1	1
Current Assets	4 296	17 009	11 484	33 610
Debtors				22 950
Net Assets Liabilities			8 675	1	1	1	1	1	1	1
Other Debtors				22 950
Property Plant Equipment			344	972
Cash Bank In Hand	4 297	17 009	11 484
Net Assets Liabilities Including Pension Asset Liability	-591	4 603	8 675
Tangible Fixed Assets	688	516	344

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-592	4 602	8 674
Shareholder Funds	-591	4 603	8 675

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			516	888
Additions Other Than Through Business Combinations Property Plant Equipment				1 000
Administrative Expenses	13 602	153 769	219 139	190 746
Bank Overdrafts				16 520
Corporation Tax Payable			1 036	1 786
Cost Sales				106 408
Creditors			3 153	18 873
Gross Profit Loss	13 009	160 239	224 067	199 373
Increase From Depreciation Charge For Year Property Plant Equipment				372
Net Current Assets Liabilities	-1 279	4 087	8 331	14 737
Operating Profit Loss	-592	6 470	4 928	8 627
Other Creditors			1 421	567
Other Interest Receivable Similar Income Finance Income			180	193
Profit Loss			4 072	7 034
Profit Loss On Ordinary Activities Before Tax	-593	6 504	5 108	8 820
Property Plant Equipment Gross Cost			860	1 860
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 036	1 786
Trade Creditors Trade Payables			696
Turnover Revenue			224 067	305 781
Number Shares Allotted	1	1	1		1	1	1	1	1	1
Par Value Share	1	1	1		1	1	1	1	1	1
Creditors Due Within One Year	5 576	12 922	3 153
Fixed Assets	688	516	344
Other Interest Receivable Similar Income		34	180
Profit Loss For Period	-593	5 194	4 072
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	860
Tangible Fixed Assets Cost Or Valuation	860	860	860
Tangible Fixed Assets Depreciation	172	344	516
Tangible Fixed Assets Depreciation Charged In Period	172	172	172
Tax On Profit Or Loss On Ordinary Activities		1 310
Total Assets Less Current Liabilities	-591	4 603	8 675
Turnover Gross Operating Revenue	13 009	160 239	224 067

Company staff

Philip J.

Role: Director

Appointed: 31 December 2012

Latest update: 23 March 2024

People with significant control

Philip J.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 August 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Coborn Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip J.

People with significant control

Philip J.

Accounts Documents

Company filings

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