Kumfortzone Limited in Bolton, BL3 4PL

Description

Data updated on: 01-11-2023

The company is located in Bolton registered with number: 06764769. This firm was set up in the year 2008. The main office of the company is situated at 1 Elgol Drive . The zip code for this place is BL3 4PL. This firm's SIC code is 86102 : Medical nursing home activities. 2023/01/31 is the last time when account status updates were reported.

Zakir G. is the following enterprise's individual director, that was appointed in 2018. The following firm had been governed by Hamza G. till 2018-09-14. In addition a different director, including Humaira G. resigned in 2016.

Zakir G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 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	2019-01-31	2020-01-31
Currency
Net Worth	2 873	1 876	-727	503

Balance Sheet
Cash Bank On Hand					1 976	3 131
Current Assets	6 246	2 735	2 784	7 113	2 872	4 284
Debtors		951	878	1 473	896	1 153
Net Assets Liabilities					-4 352	-3 755
Property Plant Equipment					4 419	3 756
Cash Bank In Hand	6 246	1 784	1 906	5 640
Net Assets Liabilities Including Pension Asset Liability	2 873	1 876	-727	503
Tangible Fixed Assets	7 771	9 964	8 312	6 398

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 873	876	-1 727	-497
Shareholder Funds	2 873	1 876	-727	503

Other Financial Data
Accrued Liabilities Deferred Income					330	282
Accumulated Depreciation Impairment Property Plant Equipment						14 581
Average Number Employees During Period					1	1
Corporation Tax Payable					111	111
Creditors					11 643	11 795
Fixed Assets					4 419	3 756
Increase Decrease In Depreciation Impairment Property Plant Equipment						663
Increase From Depreciation Charge For Year Property Plant Equipment						663
Loans From Directors					11 202	11 402
Net Current Assets Liabilities	-4 898	-8 088	-9 039	-5 895	-8 771	-7 511
Prepayments Accrued Income					214	249
Property Plant Equipment Gross Cost						18 337
Total Assets Less Current Liabilities	2 873	1 876	-727	503	-4 352	-3 755
Trade Debtors Trade Receivables					682	904
Creditors Due Within One Year	11 144	10 823	11 823	13 008
Number Shares Allotted		1 000	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 359
Tangible Fixed Assets Cost Or Valuation	13 454	16 813	16 813	16 977
Tangible Fixed Assets Depreciation	5 683	6 849	8 501	10 579
Tangible Fixed Assets Depreciation Charged In Period		1 166	1 652
Value Shares Allotted		1	1 000	1 000

Company staff

Zakir G.

Role: Director

Appointed: 14 September 2018

Latest update: 23 February 2024

Zakir G.

Role: Secretary

Appointed: 03 December 2008

Latest update: 23 February 2024

People with significant control

Zakir G.

Notified on 25 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Humaira G.

Notified on 2 June 2016

Ceased on 25 March 2021

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	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 13/10/2014
Start Date For Period Covered By Report	1 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13/10/2014
Annual Accounts
Start Date For Period Covered By Report	1 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 07/03/2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	07/03/2016
Annual Accounts 10/08/2015
Date Approval Accounts	10/08/2015

Kumfortzone Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zakir G.

Zakir G.

Hamza G.

Humaira G.

People with significant control

Zakir G.

Humaira G.

Accounts Documents

Company filings

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