Comfort Solutions Limited in Wembley, HA9 8HS

Description

Data updated on: 01-11-2023

Registered with number 09317422 10 years ago, Comfort Solutions Limited is categorised as a Private Limited Company. The firm's actual office address is 112 Wembley Park Drive, Wembley. The firm's Standard Industrial Classification Code is 77110 - Renting and leasing of cars and light motor vehicles. Comfort Solutions Ltd filed its account information for the period up to 2021-11-30. The firm's most recent confirmation statement was released on 2023-04-09.

Right now, this particular business is controlled by 1 managing director: Renata Z., who was assigned this position on 2014-11-18.

Renata Z. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 974	5 853

Balance Sheet
Cash Bank On Hand		3 214	2 597	3 894	447	49 174	11 549
Current Assets	30			3 894	1 496	58 825	55 200	49 343
Debtors					1 049	9 651	43 651
Net Assets Liabilities		5 853	38 427	44 715	49 242	57 795	51 404	43 731
Other Debtors						9 651	5 651
Property Plant Equipment		40 098	69 622	59 853	73 318	44 808	38 966
Cash Bank In Hand		3 214
Net Assets Liabilities Including Pension Asset Liability	1 974	5 853
Tangible Fixed Assets		40 098

Capital & Reserves
Profit Loss Account Reserve		5 853
Shareholder Funds	1 974	5 853

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities					300
Accumulated Depreciation Impairment Property Plant Equipment		16 138	42 388	64 673	92 464	114 295	127 285
Additions Other Than Through Business Combinations Property Plant Equipment			61 574	16 016	63 045	3 664	7 148
Amounts Owed By Group Undertakings Participating Interests							38 000
Average Number Employees During Period				1	1	1	1	3
Bank Borrowings					21 952	50 000	38 338
Bank Borrowings Overdrafts							11 791
Creditors		33 539	33 792	19 032	3 620	7 121	6 376	3 098
Fixed Assets	20 294						38 966	32 344
Increase From Depreciation Charge For Year Property Plant Equipment			24 800	21 410	22 343	19 246	12 990
Loans From Directors		19 009	33 100	17 586	2 256		-6 814
Net Current Assets Liabilities	-18 320	-30 325	-31 195	-15 138	-2 124	51 704	48 824	46 245
Other Creditors		15 500				-11 283	-1 952
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 450	-875	-5 448	-2 585
Other Disposals Property Plant Equipment			5 800	3 500	21 789	10 343
Property Plant Equipment Gross Cost		56 236	112 010	124 526	165 782	159 103	166 251
Taxation Social Security Payable		-970	692	1 446	1 018	7 121	705
Total Assets Less Current Liabilities	1 974	9 773	38 427	44 715	71 194	96 512	87 790	78 589
Trade Creditors Trade Payables					46
Trade Debtors Trade Receivables					1 049
Value-added Tax Payable							694
Creditors Due After One Year		3 920
Creditors Due Within One Year	18 350	33 539
Tangible Fixed Assets Additions		33 176
Tangible Fixed Assets Cost Or Valuation	27 060	56 236
Tangible Fixed Assets Depreciation	6 766	16 138
Tangible Fixed Assets Depreciation Charged In Period		8 372
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-1 000
Tangible Fixed Assets Disposals		4 000

Company staff

Renata Z.

Role: Director

Appointed: 18 November 2014

Latest update: 27 March 2024

People with significant control

Renata Z.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 8 October 2016
Start Date For Period Covered By Report	2014-11-18
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	8 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 21 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 August 2017

Comfort Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renata Z.

People with significant control

Renata Z.

Accounts Documents

Company filings

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