MARK M. COOMBS & ASSOCIATES LIMITED
Previous names
COOMBS COUNTRY STORES LIMITED - 2019-03-04
MARK M. COOMBS & ASSOCIATES LIMITED - 2018-08-14
NOMINEE HOLDINGS LIMITED - 2017-01-25
Standard Industrial Classification
62011 - Ready-made Interactive Leisure And Entertainment Software Development
74909 - Other Professional, Scientific And Technical Activities N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
17,130 GBP2023-12-31
19,316 GBP2022-12-31
Debtors
12,168 GBP2023-12-31
1,123 GBP2022-12-31
Cash at bank and in hand
7,207 GBP2023-12-31
1,101 GBP2022-12-31
Current Assets
19,375 GBP2023-12-31
2,224 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-28,608 GBP2023-12-31
-6,431 GBP2022-12-31
Net Current Assets/Liabilities
-9,233 GBP2023-12-31
-4,207 GBP2022-12-31
Total Assets Less Current Liabilities
7,897 GBP2023-12-31
15,109 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-37,180 GBP2023-12-31
-37,180 GBP2022-12-31
Net Assets/Liabilities
-32,538 GBP2023-12-31
-25,741 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-32,638 GBP2023-12-31
-25,841 GBP2022-12-31
Equity
-32,538 GBP2023-12-31
-25,741 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
25,241 GBP2023-12-31
24,631 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,111 GBP2023-12-31
5,315 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,796 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
17,130 GBP2023-12-31
19,316 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,097 GBP2023-12-31
4,984 GBP2022-12-31
Corporation Tax Payable
Current
33 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,180 GBP2023-12-31
213 GBP2022-12-31
Other Creditors
Current
298 GBP2023-12-31
1,234 GBP2022-12-31
Creditors
Current
28,608 GBP2023-12-31
6,431 GBP2022-12-31
Other Creditors
Non-current
37,180 GBP2023-12-31
37,180 GBP2022-12-31
MARK M. COOMBS & ASSOCIATES LIMITED
InfoCOOMBS COUNTRY STORES LIMITED - 2019-03-04
MARK M. COOMBS & ASSOCIATES LIMITED - 2018-08-14
NOMINEE HOLDINGS LIMITED - 2017-01-25
Registered number 10578765
12b George Street, Bath BA1 2EH
Private Limited Company incorporated on 2017-01-23 (8 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-12
CIF 0