Coritas started in year 2002 as Private Limited Company with registration number NI044886. The Coritas company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Belfast at Muir Building. Postal code: BT4 2LT.
At present there are 2 directors in the the firm, namely David M. and Mark P.. In addition one secretary - David M. - is with the company. As of 31 October 2024, our data shows no information about any ex officers on these positions.
| Office Address | Muir Building |
| Office Address2 | 427 Holywood Road |
| Town | Belfast |
| Post code | BT4 2LT |
| Country of origin | United Kingdom |
| Registration Number | NI044886 |
| Date of Incorporation | Mon, 2nd Dec 2002 |
| Industry | Information technology consultancy activities |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (61 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 December 2002
Position: Secretary
Appointed: 02 December 2002
Position: Director
Appointed: 02 December 2002
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is David M. This PSC and has 25-50% shares. The second entity in the PSC register is Mark P. This PSC owns 25-50% shares.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 550 928 | 914 371 | 1 106 354 | 963 176 | 425 784 | 623 083 |
| Current Assets | 909 433 | 1 296 513 | 1 640 451 | 1 305 364 | 1 052 877 | 1 154 850 |
| Debtors | 358 505 | 382 142 | 534 097 | 342 188 | 355 093 | 531 767 |
| Net Assets Liabilities | 539 187 | 916 114 | 961 948 | 962 839 | 1 074 204 | 1 319 922 |
| Other Debtors | 18 378 | 866 | ||||
| Property Plant Equipment | 130 241 | 130 000 | 130 000 | 130 000 | 734 487 | 767 024 |
| Total Inventories | 272 000 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 698 | 43 939 | 9 178 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 604 487 | 41 715 | ||||
| Average Number Employees During Period | 8 | 11 | 9 | 9 | 11 | 12 |
| Corporation Tax Payable | 19 559 | 71 559 | 64 980 | 57 065 | 118 225 | |
| Creditors | 500 487 | 510 399 | 808 503 | 472 525 | 713 160 | 601 952 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 939 | |||||
| Disposals Property Plant Equipment | 43 939 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 9 178 | ||||
| Net Current Assets Liabilities | 408 946 | 786 114 | 831 948 | 832 839 | 339 717 | 552 898 |
| Other Creditors | 19 994 | 19 757 | 274 683 | 18 098 | 17 179 | 20 177 |
| Other Taxation Social Security Payable | 29 166 | 17 750 | 21 963 | 26 715 | 30 192 | 20 078 |
| Property Plant Equipment Gross Cost | 173 939 | 130 000 | 130 000 | 734 487 | 776 202 | |
| Total Assets Less Current Liabilities | 539 187 | 916 114 | 961 948 | 962 839 | 1 074 204 | 1 319 922 |
| Trade Creditors Trade Payables | 431 768 | 472 892 | 440 298 | 362 732 | 608 724 | 443 472 |
| Trade Debtors Trade Receivables | 340 127 | 381 276 | 534 097 | 342 188 | 355 093 | 531 767 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Mon, 5th Apr 2021 director's details were changed filed on: 12th, September 2024 |
officers | Free Download (2 pages) |
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