Founded in 2013, Corbigoe Hotel, classified under reg no. 08620008 is an active company. Currently registered at 101 Belgrave Road SW1V 2BH, London the company has been in the business for 11 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Raquel A., Shahid A.. Of them, Raquel A., Shahid A. have been with the company the longest, being appointed on 22 July 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 101 Belgrave Road |
| Town | London |
| Post code | SW1V 2BH |
| Country of origin | United Kingdom |
| Registration Number | 08620008 |
| Date of Incorporation | Mon, 22nd Jul 2013 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 22 July 2013
Position: Director
Appointed: 22 July 2013
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Raquel A. This PSC and has 25-50% shares. The second one in the persons with significant control register is Shahid A. This PSC owns 25-50% shares.
Raquel A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Shahid A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 868 | 149 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 36 459 | 10 385 | 8 853 | -13 964 | 65 865 | |||
| Current Assets | 2 560 | 11 379 | 72 017 | 87 139 | 83 607 | 40 222 | 104 690 | |
| Debtors | 35 558 | 76 754 | 99 011 | 54 186 | 38 825 | |||
| Net Assets Liabilities | -18 192 | -22 770 | -36 874 | -106 661 | -56 370 | |||
| Other Debtors | 35 558 | 75 936 | 74 754 | 54 186 | 38 825 | |||
| Property Plant Equipment | 19 850 | 15 103 | 5 773 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 399 | 1 868 | 149 | |||||
| Tangible Fixed Assets | 34 717 | 40 435 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 13 397 | 1 866 | ||||||
| Shareholder Funds | 1 868 | 149 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | |||||
| Accrued Liabilities | 4 600 | 8 800 | 2 600 | 5 600 | 5 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 445 | 58 082 | 78 897 | 79 819 | 79 819 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 890 | 30 891 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 5 | 5 | |||
| Bank Borrowings Overdrafts | 58 473 | 77 163 | 106 880 | 94 575 | 78 295 | |||
| Creditors | 110 059 | 124 194 | 155 004 | 146 883 | 161 060 | |||
| Deferred Income | 37 000 | |||||||
| Equity Securities Held | 9 344 | -9 444 | ||||||
| Fixed Assets | 40 435 | 33 269 | 15 103 | 34 523 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 637 | 20 815 | 5 773 | |||||
| Investments | 9 344 | |||||||
| Net Current Assets Liabilities | -21 318 | -38 567 | -33 120 | -38 042 | -37 873 | -71 397 | -106 661 | -56 370 |
| Other Creditors | 33 060 | 45 060 | ||||||
| Property Plant Equipment Gross Cost | 63 295 | 73 185 | 104 076 | 79 819 | 79 819 | |||
| Taxation Social Security Payable | 46 986 | 38 231 | -818 | 1 783 | 5 287 | |||
| Value-added Tax Payable | 38 231 | 9 342 | 11 865 | 27 218 | ||||
| Capital Employed | 13 399 | 1 868 | ||||||
| Creditors Due Within One Year | 21 318 | 41 127 | 44 499 | |||||
| Par Value Share | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 1 868 | 149 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 38 574 | 10 211 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 38 574 | 48 785 | ||||||
| Tangible Fixed Assets Depreciation | 3 857 | 8 350 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 857 | 4 493 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th December 2023 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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