Founded in 2014, Corngabbie, classified under reg no. 09032213 is an active company. Currently registered at C/o Johnston Carmichael Llp Birchin Court EC3V 9DU, London the company has been in the business for ten years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Jonathan M., David Y.. Of them, David Y. has been with the company the longest, being appointed on 9 May 2014 and Jonathan M. has been with the company for the least time - from 1 March 2017. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Johnston Carmichael Llp Birchin Court |
Office Address2 | 20 Birchin Lane |
Town | London |
Post code | EC3V 9DU |
Country of origin | United Kingdom |
Registration Number | 09032213 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (110 days left) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is Ruth F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Emma M. This PSC owns 25-50% shares and has 25-50% voting rights.
Ruth F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-11-30 |
Net Worth | -14 507 | -34 426 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 987 | 17 509 | 6 752 | 7 335 | 3 697 | 4 813 | 9 247 | 90 827 | |
Current Assets | 7 335 | 9 670 | |||||||
Debtors | 5 973 | 5 207 | 4 972 | 200 000 | |||||
Net Assets Liabilities | -34 426 | -46 392 | -43 951 | -43 424 | -43 430 | -40 310 | -42 787 | 264 059 | |
Other Debtors | 5 973 | ||||||||
Cash Bank In Hand | 25 039 | 7 987 | |||||||
Tangible Fixed Assets | 954 351 | 1 183 970 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -14 509 | -34 428 | |||||||
Shareholder Funds | -14 507 | -34 426 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Creditors | 1 639 | 1 125 | 1 560 | 1 243 750 | 1 242 841 | 1 244 398 | 1 250 498 | 26 768 | |
Investment Property | 1 183 970 | 1 192 103 | 1 195 316 | 1 195 316 | 1 195 316 | 1 195 316 | 1 195 316 | ||
Investment Property Fair Value Model | 1 195 316 | 1 195 316 | |||||||
Net Current Assets Liabilities | 23 239 | 6 348 | 16 384 | 5 192 | 5 010 | 4 095 | |||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||||
Other Creditors | 1 224 744 | 1 254 879 | 1 244 459 | 1 243 750 | 1 242 841 | 1 244 398 | 1 250 498 | 15 299 | |
Other Taxation Payable | 11 469 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Total Assets Less Current Liabilities | 977 590 | 1 190 318 | 1 208 487 | 1 200 508 | 1 200 326 | 1 199 411 | |||
Creditors Due After One Year | 992 097 | 1 224 744 | |||||||
Creditors Due Within One Year | 1 800 | 1 639 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2016/04/06 filed on: 15th, December 2023 |
persons with significant control | Free Download (2 pages) |
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