Coombe Lane Limited in Marsh Wall, E14 9XQ

Description

Data updated on: 16-07-2023

Located in Sfp, 9 Ensign House, Marsh Wall E14 9XQ Coombe Lane Limited was categorised as a Private Limited Company and issued a 07909154 Companies House Reg No. It had been set up twelve years ago before was dissolved on 2023/05/18.

Salman R. was this company's director, designated to this position in 2012.

Salman R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 151	98 927	138 078	220 688

Balance Sheet
Cash Bank In Hand	159 975	125 636	160 943	229 595
Cash Bank On Hand				229 595	160 770	264 704
Current Assets	159 975	125 637	160 944	257 284	249 213	351 211
Debtors		1	1	27 689	88 443	86 507
Other Debtors				27 689	88 443	86 507
Property Plant Equipment				1 766	1 324	1 419
Tangible Fixed Assets	1 806	1 355	1 016	1 766

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	114 150	98 926	138 077	220 687
Shareholder Funds	114 151	98 927	138 078	220 688

Other Financial Data
Amount Specific Advance Or Credit Directors			1	27 689	86 004	65 504
Amount Specific Advance Or Credit Made In Period Directors				27 688	58 315
Amount Specific Advance Or Credit Repaid In Period Directors						20 500
Accumulated Depreciation Impairment Property Plant Equipment				1 809	2 251	2 596
Average Number Employees During Period					1	1
Creditors				38 362	19 927	51 904
Creditors Due Within One Year	47 630	28 065	23 882	38 362
Increase From Depreciation Charge For Year Property Plant Equipment					442	345
Net Current Assets Liabilities	112 345	97 572	137 062	218 922	229 286	299 307
Number Shares Allotted	1	1	1	1
Other Creditors				-1	3 088	649
Other Taxation Social Security Payable				33 189	16 623	51 255
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 575	3 575	4 015
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 477			1 098
Tangible Fixed Assets Cost Or Valuation	2 477	2 477	2 477	3 575
Tangible Fixed Assets Depreciation	671	1 122	1 461	1 809
Tangible Fixed Assets Depreciation Charged In Period	671	451	339	348
Total Additions Including From Business Combinations Property Plant Equipment						440
Total Assets Less Current Liabilities	114 151	98 927	138 078	220 688	230 610	300 726
Trade Creditors Trade Payables				5 174	216
Advances Credits Directors		1	1	27 689
Advances Credits Made In Period Directors		1

Company staff

Salman R.

Role: Director

Appointed: 13 January 2012

Latest update: 10 July 2023

People with significant control

Salman R.

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	31 January 2021
Account last made up date	31 January 2019
Confirmation statement next due date	15 February 2021
Confirmation statement last made up date	04 January 2020

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	6 March 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 July 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	12 September 2013

Coombe Lane Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salman R.

People with significant control

Salman R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2013

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