Corbo Holdings Limited is a private limited company situated at 5 Millennium Park, Woodside Road, Ballymena BT42 4QJ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-08-25, this 2-year-old company is run by 2 directors.
Director Samuel M., appointed on 25 August 2021. Director Samuel M., appointed on 25 August 2021.
The company is officially classified as "buying and selling of own real estate" (SIC: 68100).
The latest confirmation statement was sent on 2022-12-08 and the deadline for the next filing is 2023-12-22. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 5 Millennium Park |
Office Address2 | Woodside Road |
Town | Ballymena |
Post code | BT42 4QJ |
Country of origin | United Kingdom |
Registration Number | NI681866 |
Date of Incorporation | Wed, 25th Aug 2021 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
Last confirmation statement dated | Thu, 8th Dec 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Samuel M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel M.
Notified on | 25 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 706 744 | 111 713 |
Current Assets | 3 857 068 | 3 057 955 |
Debtors | 3 150 324 | 2 946 242 |
Net Assets Liabilities | 1 344 595 | 1 331 712 |
Other Debtors | 1 | 3 622 |
Other | ||
Accrued Liabilities | 42 984 | 25 337 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 4 750 000 | |
Amounts Owed By Related Parties | 3 150 323 | 2 933 057 |
Amounts Owed To Related Parties | 211 929 | |
Average Number Employees During Period | 5 | |
Balances Amounts Owed By Related Parties | 60 999 | 4 012 |
Balances Amounts Owed To Related Parties | 8 000 | |
Creditors | 2 512 475 | 1 726 245 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -170 933 | |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -876 786 | |
Disposals Investment Property Fair Value Model | -4 750 000 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 3 089 324 | 10 654 |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 2 311 704 | 230 870 |
Investments Fixed Assets | 2 | 2 |
Investments In Subsidiaries | 2 | 2 |
Loans Owed By Related Parties | 3 089 324 | 2 929 045 |
Loans Owed To Related Parties | 2 311 704 | 1 665 788 |
Net Current Assets Liabilities | 1 344 593 | 1 331 710 |
Number Shares Issued But Not Fully Paid | 1 | 1 |
Number Shares Issued Fully Paid | 1 | 1 |
Other Creditors | 2 311 705 | 1 453 860 |
Par Value Share | 1 | 1 |
Percentage Class Share Held In Subsidiary | 100 | 100 |
Prepayments | 9 563 | |
Taxation Social Security Payable | 112 777 | 7 645 |
Trade Creditors Trade Payables | 45 009 | 27 474 |
Director Remuneration | 24 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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