Combus Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

Combus is a company located at HA1 1RA Harrow at 166 College Road. This firm has been in existence since 2007 and is established under the identification number 06232259. This firm has been present on the English market for 17 years now and its official state is active. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The business most recent financial reports describe the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-03-31.

The company has a solitary managing director presently leading the company, namely Roger C. who's been executing the director's obligations for 17 years.

Roger 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 033	7 527	21 176	10 611	28 293	43 119

Balance Sheet
Cash Bank On Hand						8 391	1 244	42	1 455	9 845	8 597	8 539	5 063
Current Assets	15 460	23 441	40 733	27 238	45 858	55 249	33 580	26 294	12 298	10 805	9 967	10 090	32 629
Debtors	14 787	23 415	40 733	27 237	45 794	46 858	32 336	26 252	10 843	960	1 370	1 551	27 566
Net Assets Liabilities									5 231	-736	796	1 960	22 351
Other Debtors						46 858	32 336	26 252	10 843	960	1 370	1 551	27 566
Property Plant Equipment							821	411	1	401	254	107
Cash Bank In Hand	673	26		1	64	8 391
Intangible Fixed Assets	3 720	3 100	2 480	1 860	1 240	620
Net Assets Liabilities Including Pension Asset Liability	1 033	7 527	21 176

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	33	6 527	20 176	9 611	27 293	42 119
Shareholder Funds	1 033	7 527	21 176	10 611	28 293	43 119

Other Financial Data
Accrued Liabilities Deferred Income						1 692	1 722	1 752	1 860	1 860	1 920	2 100	5 470
Accumulated Amortisation Impairment Intangible Assets						5 580	6 200	6 200	6 200	6 200	6 200	6 200
Accumulated Depreciation Impairment Property Plant Equipment							410	820	1 230	1 428	1 575	1 722	1 829
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts									3 227	6 417	5 068	5 216
Corporation Tax Payable						11 058	6 364	5 225	1 981	2 842	394	307	4 808
Creditors						12 750	8 086	6 977	7 068	6 417	5 068	5 216	10 278
Fixed Assets	3 720	3 100	2 480			620	821
Increase From Amortisation Charge For Year Intangible Assets							620
Increase From Depreciation Charge For Year Property Plant Equipment							410	410	410	198	147	147	107
Intangible Assets						620
Intangible Assets Gross Cost						6 200	6 200	6 200	6 200	6 200	6 200	6 200
Net Current Assets Liabilities	-681	4 427	18 696	8 751	27 053	42 499	25 494	19 317	5 230	5 280	5 610	7 069	22 351
Number Shares Issued Fully Paid								1 000
Other Creditors										240	552	614
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost							1 231	1 231	1 231	1 829	1 829	1 829
Total Additions Including From Business Combinations Property Plant Equipment							1 231			598
Total Assets Less Current Liabilities	3 039	7 527	21 176	10 611	28 293	43 119	26 315	19 728	5 231	5 681	5 864	7 176	22 351
Creditors Due Within One Year	16 141	19 014	22 037	18 487	18 805	12 750
Intangible Fixed Assets Aggregate Amortisation Impairment	2 480	3 100	3 720	4 340		4 960
Intangible Fixed Assets Cost Or Valuation	6 200	6 200	6 200	6 200		6 200
Number Shares Allotted			1 000	1 000	1 000	1 000
Creditors Due After One Year	2 006
Intangible Fixed Assets Amortisation Charged In Period		620	620
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation					6 200
Tangible Fixed Assets Depreciation					4 340

Company staff

Roger C.

Role: Director

Appointed: 30 April 2007

Latest update: 19 April 2024

People with significant control

Roger C.

Notified on 6 April 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	3 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 24 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	24 June 2014

Combus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger C.

Irene C.

People with significant control

Roger C.

Accounts Documents

Company filings

Filing category

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