Comfort & I Uk Limited in Wakefield, WF1 3EP

Description

Data updated on: 01-11-2023

This Comfort & I Uk Limited company has been operating on the market for 12 years, as it's been founded in 2013. Registered with number 08687122, Comfort & I Uk was set up as a Private Limited Company with office in 15 Mountbatten Avenue, Wakefield WF1 3EP. This company's classified under the NACE and SIC code 46900: Non-specialised wholesale trade. The latest accounts cover the period up to Fri, 30th Sep 2022 and the latest annual confirmation statement was released on Thu, 26th Oct 2023.

This company has just one director now leading the business, namely Paul A. who's been doing the director's obligations for 12 years.

Paul A. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-09-30
Currency
Net Worth	20	20	-694

Balance Sheet
Cash Bank On Hand							61 969
Current Assets			12 755	1 194	80 920	20 822	61 795	133 609	195 473	183 246	172 285
Net Assets Liabilities			912	1 214	10 858	-27 069	-12 501	-163 492	-175 286	-199 697	-254 854
Total Inventories						20 822	61 795
Cash Bank In Hand	20	20
Net Assets Liabilities Including Pension Asset Liability	20	20	-694

Capital & Reserves
Called Up Share Capital		20	20
Profit Loss Account Reserve			-714
Shareholder Funds	20	20	-694

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							20	20
Administrative Expenses						10 256	34 266
Average Number Employees During Period						1		3	6	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	20	20	20	20
Creditors				48 804	67 515	47 891	86 265	297 081	370 759	382 944	427 140
Depreciation Amortisation Impairment Expense							3 467
Distribution Costs						1 402	5 354
Gross Profit Loss						-14 693	33 422
Interest Payable Similar Charges Finance Costs							282
Net Current Assets Liabilities			-714	471	13 405	-27 069	-24 470	-163 472	-175 286	-199 697	-254 854
Operating Profit Loss						-26 351	4 802
Other Operating Expenses Format2			5 305	1 895	5 744		25 957	73 101
Other Operating Income Format2							644	7 628
Profit Loss			-15 710	380	10 858	-26 351	3 661	-139 003
Profit Loss On Ordinary Activities Before Tax						-26 351	4 520
Provisions For Liabilities Balance Sheet Subtotal					2 547		50 000
Raw Materials Consumables Used			19 368	46 909	69 936		211 021	239 538
Staff Costs Employee Benefits Expense							13 944	12 715
Tax Tax Credit On Profit Or Loss On Ordinary Activities				91	2 547		859
Total Assets Less Current Liabilities		20	-694	471	13 405	-27 069	37 499	-163 472	-175 286	-199 697	-254 854
Turnover Revenue			8 963	49 275	89 085		243 799	178 723
Creditors Due Within One Year			13 469
Number Shares Allotted	20	20
Par Value Share	1	1
Share Capital Allotted Called Up Paid	20	20

Company staff

Paul A.

Role: Director

Appointed: 12 September 2013

Latest update: 28 March 2025

People with significant control

Paul A.

Notified on 3 November 2016

Nature of control:

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	09 November 2024
Confirmation statement last made up date	26 October 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-09-12
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 September 2014
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 May 2016
Annual Accounts 24 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Comfort & I Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

People with significant control

Paul A.

Accounts Documents

Company filings

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