Founded in 2010, Corkscrew, classified under reg no. 07299725 is an active company. Currently registered at The Generator, The Gallery EX2 4AN, Exeter the company has been in the business for 14 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Monday 11th June 2012 Corkscrew Ltd is no longer carrying the name Gvi Academy Of Internships Abroad.
The company has one director. Neil F., appointed on 30 June 2010. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Generator, The Gallery |
| Office Address2 | Kings Wharf |
| Town | Exeter |
| Post code | EX2 4AN |
| Country of origin | United Kingdom |
| Registration Number | 07299725 |
| Date of Incorporation | Wed, 30th Jun 2010 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 30 June 2010
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Neil F. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Neil F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares |
| Gvi Academy Of Internships Abroad | June 11, 2012 |
| Academy Of Internships Abroad | November 30, 2011 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 2 176 | 5 977 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 56 278 | 40 902 | 57 384 | 82 894 | 232 608 | 205 471 | 195 810 | 173 779 | 128 841 | |
| Current Assets | 197 889 | 71 856 | 106 467 | 111 194 | 85 519 | 277 809 | 210 569 | 198 589 | 188 613 | 134 845 |
| Debtors | 177 904 | 15 578 | 65 565 | 53 810 | 2 625 | 45 201 | 5 098 | 2 779 | 14 834 | 6 004 |
| Net Assets Liabilities | 5 977 | 34 015 | 35 356 | 31 446 | 45 911 | 38 017 | 33 292 | 31 358 | 47 170 | |
| Property Plant Equipment | 906 | 229 | 9 345 | 6 704 | 3 399 | 167 | 390 | 559 | ||
| Cash Bank In Hand | 19 985 | 56 278 | ||||||||
| Tangible Fixed Assets | 3 662 | 906 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 2 076 | 5 877 | ||||||||
| Shareholder Funds | 2 176 | 5 977 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 1 200 | 1 500 | ||||||||
| Accrued Liabilities Deferred Income | 54 842 | 30 226 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 467 | 7 433 | 10 577 | 13 887 | 17 192 | 20 336 | 20 503 | 20 633 | 3 300 | |
| Amounts Owed To Directors | 4 790 | |||||||||
| Average Number Employees During Period | 3 | 3 | 5 | 6 | 6 | 3 | 2 | 1 | ||
| Corporation Tax Payable | 1 586 | 7 392 | ||||||||
| Creditors | 66 603 | 72 634 | 83 407 | 59 503 | 234 651 | 45 833 | 45 098 | 39 216 | 34 664 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 563 | |||||||||
| Disposals Property Plant Equipment | 88 | 17 563 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 966 | 3 144 | 3 310 | 3 305 | 3 232 | 167 | 130 | 230 | ||
| Net Current Assets Liabilities | -753 | 5 253 | 33 833 | 27 787 | 26 016 | 43 158 | 83 715 | 78 390 | 70 258 | 81 381 |
| Other Creditors | 5 591 | |||||||||
| Other Taxation Social Security Payable | 754 | 842 | ||||||||
| Prepayments | 4 182 | 7 038 | ||||||||
| Property Plant Equipment Gross Cost | 7 373 | 7 662 | 19 922 | 20 503 | 20 503 | 20 503 | 20 503 | 21 023 | 3 859 | |
| Provisions For Liabilities Balance Sheet Subtotal | 182 | 47 | 1 776 | 1 274 | 646 | 32 | 74 | 106 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 289 | 12 260 | 669 | 520 | 399 | |||||
| Total Assets Less Current Liabilities | 2 909 | 6 159 | 34 062 | 37 132 | 32 720 | 46 557 | 83 882 | 78 390 | 70 648 | 81 940 |
| Trade Creditors Trade Payables | 3 431 | 27 083 | ||||||||
| Trade Debtors Trade Receivables | 11 396 | 58 527 | ||||||||
| Creditors Due Within One Year | 198 642 | 66 603 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 733 | 182 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 12th July 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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