Kombi It Limited in Cardiff, CF5 1QN

Description

Data updated on: 03-08-2023

This particular business was registered in Cardiff with reg. no. 07286699. The firm was set up in 2010. The headquarters of this firm was located at 21 Pembroke Road . The area code for this location is CF5 1QN. The enterprise was officially closed on 2023/06/20, meaning it had been active for 13 years.

The following limited company was supervised by a single director: Ian H. who was maintaining it for 13 years.

Ian H. was the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 312	20 311	23 566	36 680	2 081

Balance Sheet
Current Assets	44 486	25 409	37 390	51 209	7 626	37 843	74 561	76 936	50 706	32 300	14 719
Net Assets Liabilities					2 081	18 796	44 223	61 857	50 519	32 072	14 318
Cash Bank In Hand	44 486	25 409	37 374	39 329	5 056
Debtors		16	16	11 880	2 570
Net Assets Liabilities Including Pension Asset Liability	28 312	20 311	23 566	36 680	2 081
Tangible Fixed Assets	839	1 435	1 076	844	745
Trade Debtors				11 880

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 212	20 211	23 466	36 580	1 981
Shareholder Funds	28 312	20 311	23 566	36 680	2 081

Other Financial Data
Version Production Software										2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal					410	915	760	521	379	305	393
Creditors					5 897	18 709	30 131	15 167	270	269	271
Fixed Assets	839	1 435	1 076	844	745	559	534	590	443	332	249
Net Current Assets Liabilities	27 473	18 876	22 490	35 871	1 746	19 152	44 449	61 788	50 455	32 045	14 462
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	16	16		17	17	18	19	19	19	14	14
Total Assets Less Current Liabilities	28 312	20 311	23 566	36 680	2 491	19 711	44 983	62 378	50 898	32 377	14 711
Accruals Deferred Income Within One Year			53	35
Creditors Due Within One Year	17 029	6 549	14 900	15 355	5 897
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year		888	1 346	120
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		16	16	17
Accruals Deferred Income				35	410
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 074		49	150
Tangible Fixed Assets Cost Or Valuation	1 255	2 329	2 329	2 378	2 528
Tangible Fixed Assets Depreciation	416	894	1 253	1 534	1 783
Tangible Fixed Assets Depreciation Charged In Period		478	359	281	249
Taxation Social Security Due Within One Year		5 661	13 501	15 235

Company staff

Ian H.

Role: Director

Appointed: 16 June 2010

Latest update: 22 November 2023

People with significant control

Ian H.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2023
Confirmation statement last made up date	16 June 2022

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 09 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	09 December 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 July 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Kombi It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

People with significant control

Ian H.

Accounts Documents

Company filings

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