Founded in 2014, Corbo Asset Management, classified under reg no. NI626726 is a liquidation company. Currently registered at 27 College Gardens BT9 6BS, Belfast the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
| Office Address | 27 College Gardens |
| Town | Belfast |
| Post code | BT9 6BS |
| Country of origin | United Kingdom |
| Registration Number | NI626726 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 9th Aug 2023 (2023-08-09) |
| Last confirmation statement dated | Tue, 26th Jul 2022 |
Position: Director
Appointed: 17 September 2014
Position: Director
Appointed: 17 September 2014
Position: Director
Appointed: 17 September 2014
Samuel M.
| Notified on | 17 September 2016 |
| Nature of control: |
25-50% shares |
Samuel M.
| Notified on | 17 September 2016 |
| Nature of control: |
25-50% shares |
Stephen K.
| Notified on | 17 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 173 569 | 85 141 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 78 068 | 75 395 | 144 938 | 112 418 | 172 998 | 223 881 | ||
| Current Assets | 188 759 | 78 103 | 109 366 | 177 746 | 183 163 | 183 884 | 305 310 | 330 522 |
| Debtors | 32 263 | 34 436 | 33 971 | 32 808 | 70 745 | 10 886 | 81 429 | 330 522 |
| Net Assets Liabilities | 85 141 | 82 205 | 155 730 | 154 758 | 176 376 | 198 857 | 234 848 | |
| Other Debtors | 35 | 160 | 2 560 | 81 429 | 330 522 | |||
| Cash Bank In Hand | 188 759 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 173 569 | 85 141 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | |||||||
| Profit Loss Account Reserve | 173 566 | |||||||
| Shareholder Funds | 173 569 | 85 141 | ||||||
| Other | ||||||||
| Accrued Liabilities | 4 365 | 1 200 | 1 215 | 1 030 | 1 030 | 12 291 | 1 000 | |
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 27 363 | 27 161 | 22 016 | 28 405 | 7 508 | 106 453 | 95 674 | |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Other Creditors | 22 998 | 19 216 | 18 654 | 19 463 | 6 478 | 93 490 | 94 674 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 34 401 | 33 971 | 32 648 | 48 933 | 8 326 | |||
| Taxation Social Security Payable | 5 975 | 2 147 | 7 912 | |||||
| Trade Creditors Trade Payables | 770 | 672 | ||||||
| Trade Debtors Trade Receivables | 21 812 | |||||||
| Accruals Deferred Income | 47 456 | 27 363 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | |||||||
| Creditors Due Within One Year | 47 456 | |||||||
| Net Current Assets Liabilities | 221 022 | 112 504 | ||||||
| Number Shares Allotted | 3 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 32 263 | 34 401 | ||||||
| Share Capital Allotted Called Up Paid | 3 | |||||||
| Total Assets Less Current Liabilities | 173 569 | 112 504 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 23rd, February 2023 |
accounts | Free Download (7 pages) |
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