Founded in 2016, Corbeagh, classified under reg no. 10202973 is an active company. Currently registered at 82 Vallance Road N22 7UG, London the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - Philip S., appointed on 27 May 2016. In addition, a secretary was appointed - Ann S., appointed on 27 May 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 82 Vallance Road |
Office Address2 | Wood Green |
Town | London |
Post code | N22 7UG |
Country of origin | United Kingdom |
Registration Number | 10202973 |
Date of Incorporation | Fri, 27th May 2016 |
Industry | Dental practice activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (28 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Philip S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Ann S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Philip S.
Notified on | 27 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ann S.
Notified on | 27 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 356 048 | 425 959 | 557 402 | 686 232 | 620 062 | ||
Current Assets | 44 787 | 207 213 | 360 539 | 425 959 | 686 232 | 952 187 | |
Debtors | 4 491 | 332 125 | |||||
Net Assets Liabilities | 287 704 | 391 957 | 473 033 | 635 515 | 800 631 | ||
Other Debtors | 248 318 | ||||||
Property Plant Equipment | 215 | 1 997 | 3 956 | 5 314 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 | 246 | 686 | 1 277 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 239 | 2 004 | 2 399 | 1 949 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 20 282 | 48 560 | 72 836 | 34 175 | 85 986 | 53 921 | 155 541 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 222 | 440 | 591 | |||
Net Current Assets Liabilities | 24 505 | 158 653 | 287 704 | 391 784 | 471 416 | 632 311 | 796 646 |
Other Creditors | 36 355 | 5 774 | 24 166 | 11 135 | 2 862 | ||
Property Plant Equipment Gross Cost | 239 | 2 243 | 4 642 | 6 591 | |||
Provisions For Liabilities Balance Sheet Subtotal | 41 | 380 | 751 | 1 328 | |||
Taxation Social Security Payable | 36 481 | 28 401 | 61 820 | 42 786 | 140 885 | ||
Total Assets Less Current Liabilities | 24 505 | 158 653 | 287 704 | 391 998 | 473 413 | 636 266 | 801 959 |
Trade Creditors Trade Payables | 11 794 | ||||||
Trade Debtors Trade Receivables | 4 491 | 83 807 | |||||
Amount Specific Advance Or Credit Directors | 65 821 | 248 318 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 65 821 | 248 318 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 26th May 2023 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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