Mr Combi Limited in Bedford, MK42 8HL

Description

Data updated on: 01-11-2023

Mr Combi Limited could be reached at 52 Bunyan Road, Kempston in Bedford. The area code is MK42 8HL. Mr Combi has been actively competing on the market since the firm was set up on September 15, 2006. The Companies House Reg No. is 05936153. The enterprise's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. The business latest annual accounts were submitted for the period up to Thursday 30th June 2022 and the latest annual confirmation statement was filed on Friday 15th September 2023.

We have a number of two directors leading this particular company right now, including Barbara S. and Jerzy S. who have been doing the directors duties since 2018.

Jerzy S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 446	1 299	529	135

Balance Sheet
Cash Bank On Hand				7 844	226	6 928	2 900	9 173	6 457	13 471	832
Current Assets	4 688	6 104	3 792	13 565	6 748	8 078	4 160	9 993	8 875	14 651	2 561
Debtors	2 124	1 061	2 660	5 181	5 982	650	760	320	1 918	1 050	1 729
Net Assets Liabilities				135	475	6 476	3 376	8 599	7 047	7 808	351
Property Plant Equipment				4 604	4 834	4 329	3 516	2 961	4 072	3 314	2 802
Total Inventories				540	540	500	500	500	500	130
Cash Bank In Hand	1 324	4 003	592	7 844
Net Assets Liabilities Including Pension Asset Liability	1 446	1 299	529	135
Stocks Inventory	1 240	1 040	540	540
Tangible Fixed Assets	3 216	3 576	3 733	4 604

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 346	1 199	429	35
Shareholder Funds	1 446	1 299	529	135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 544	8 953	10 147	10 960	11 515	12 640	13 398	13 910
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				4 679	2 492	3 129	2 359	2 977	4 767	3 885
Corporation Tax Recoverable											1 729
Creditors				17 154	10 174	5 135	3 653	3 793	571	9 539	4 808
Increase From Depreciation Charge For Year Property Plant Equipment					1 409	1 194	813	555	1 125	758	512
Net Current Assets Liabilities	-1 201	-1 623	-2 550	-3 589	-3 426	2 943	507	6 200	3 537	5 112	-2 247
Other Creditors										5 654	4 808
Property Plant Equipment Gross Cost				12 148	13 787	14 476	14 476	14 476	16 712	16 712
Provisions For Liabilities Balance Sheet Subtotal				880	933	796	647	562	562	618	204
Total Assets Less Current Liabilities	2 015	1 953	1 183	1 015	1 408	7 272	4 023	9 161	7 609	8 426	555
Trade Debtors Trade Receivables				4 301	4 770	650	760	320	1 918	1 050
Accrued Liabilities				528	530	539	624	612	540	599
Creditors Due Within One Year	5 889	7 727	6 342	17 154
Merchandise				540	540	500	500	500	500	130
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments				880	1 212
Provisions For Liabilities Charges	569	654	654	880
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 098	679	2 118
Tangible Fixed Assets Cost Or Valuation	8 253	9 351	10 030	12 148
Tangible Fixed Assets Depreciation	5 037	5 775	6 297	7 544
Tangible Fixed Assets Depreciation Charged In Period		738	522	1 247
Total Additions Including From Business Combinations Property Plant Equipment					1 639	689			2 236