Coombe Residential Limited in London, SW20 0RH

Description

Data updated on: 01-11-2023

Coombe Residential started its business in 2002 as a Private Limited Company under the ID 04496526. This particular firm has been operating for 22 years and it's currently active. The company's head office is located in London at 259 Coombe Lane. You could also find the company using its zip code : SW20 0RH. The company's registered with SIC code 68310: Real estate agencies. Coombe Residential Ltd released its account information for the financial period up to 2023-01-31. The business most recent annual confirmation statement was submitted on 2023-10-11.

As mentioned in this specific company's executives data, since July 2002 there have been two directors: Hani M. and Basma M.. To help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Hani M. as a secretary for the last twenty two years.

Executives with significant control over the firm are: Hani M. owns 1/2 or less of company shares. Basma M. owns 1/2 or less of company shares.

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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	545 773	724 796	845 145	918 137

Balance Sheet
Cash Bank On Hand					769 876	835 517	1 014 561	964 122	1 215 444	1 179 987	968 988
Current Assets	1 275 609	1 372 029	1 516 212	1 587 572	1 446 458	1 495 939	1 660 556	1 509 021	1 830 184	1 781 780	1 523 279
Debtors	406 361	510 025	437 544	532 437	676 582	660 422	645 995	544 899	614 740	601 793	554 291
Net Assets Liabilities					914 051	834 280	852 835	838 732	1 004 711	1 098 287	979 720
Other Debtors					676 582	660 422	645 995
Property Plant Equipment					10 570	8 874	8 838	6 628	4 454	3 341	2 506
Cash Bank In Hand	869 248	862 004	1 078 668	1 055 135
Net Assets Liabilities Including Pension Asset Liability	545 773	724 796	845 145	918 137
Tangible Fixed Assets	6 031	24 162	8 898	14 093

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	545 769	724 792	845 141	918 133
Shareholder Funds	545 773	724 796	845 145	918 137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					213 169	216 127	219 073	221 283	223 557	224 670	225 505
Comprehensive Income Expense					99 914	104 229
Corporation Tax Payable					23 806	23 512	33 560
Creditors					542 977	670 533	816 559	676 917	829 927	686 834	546 065
Depreciation Rate Used For Property Plant Equipment						20	20	20	20	20	20
Dividends Paid					104 000	184 000
Fixed Assets	6 031	24 162	8 898	14 093	10 570	8 874	8 838	6 628	4 454	3 341	2 506
Income Expense Recognised Directly In Equity					-104 000	-184 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 958	2 946	2 210	1 485	1 113	835
Net Current Assets Liabilities	539 742	700 634	836 247	904 044	903 481	825 406	843 997	832 104	1 000 257	1 094 946	977 214
Other Creditors					467 815	590 130	726 419
Other Taxation Social Security Payable					51 356	56 891	56 580
Payments To Related Parties					3 800	3 800	3 800	3 800	3 800	3 800	3 800
Profit Loss					99 914	104 229
Property Plant Equipment Gross Cost					223 739	225 001	227 911	227 911	228 011	228 011	228 011
Total Assets Less Current Liabilities	545 773	724 796	845 145	918 137	914 051	834 280	852 835	838 732	1 004 711	1 098 287	979 720
Advances Credits Directors				12 379	7 720	197	18 057	5 073	7 768	10 610	10 719
Advances Credits Made In Period Directors					4 659	140 830	113 602	12 984	2 695	2 842	109
Advances Credits Repaid In Period Directors						133 307	131 462
Creditors Due Within One Year	735 867	671 395	679 965	683 528
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		21 413	5 506	8 479
Tangible Fixed Assets Cost Or Valuation	232 585	253 998	215 260	223 739
Tangible Fixed Assets Depreciation	226 554	229 836	206 362	209 646
Tangible Fixed Assets Depreciation Charged In Period		3 282	1 132	3 284
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			24 606
Tangible Fixed Assets Disposals			44 244

Company staff

Hani M.

Role: Director

Appointed: 27 July 2002

Latest update: 28 February 2024

Hani M.

Role: Secretary

Appointed: 27 July 2002

Latest update: 28 February 2024

Basma M.

Role: Director

Appointed: 27 July 2002

Latest update: 28 February 2024

People with significant control

Hani M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Basma M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	20 June 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	9 September 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023

Coombe Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hani M.

Hani M.

Basma M.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Hani M.

Basma M.

Accounts Documents

Company filings

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