Corbo Holdings Limited BALLYMENA


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.

Corbo Holdings Limited Address / Contact

Office Address 5 Millennium Park
Office Address2 Woodside Road
Town Ballymena
Post code BT42 4QJ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Samuel M.

Position: Director

Appointed: 25 August 2021

Samuel M.

Position: Director

Appointed: 25 August 2021

Stephen K.

Position: Director

Appointed: 25 August 2021

Resigned: 25 April 2022

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-04-302023-04-30
Balance Sheet
Cash Bank On Hand706 744111 713
Current Assets3 857 0683 057 955
Debtors3 150 3242 946 242
Net Assets Liabilities1 344 5951 331 712
Other Debtors13 622
Other
Accrued Liabilities42 98425 337
Additions Other Than Through Business Combinations Investment Property Fair Value Model4 750 000 
Amounts Owed By Related Parties3 150 3232 933 057
Amounts Owed To Related Parties 211 929
Average Number Employees During Period 5
Balances Amounts Owed By Related Parties60 9994 012
Balances Amounts Owed To Related Parties8 000 
Creditors2 512 4751 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 Advanced3 089 32410 654
Increase In Loans Owed To Related Parties Due To Loans Advanced2 311 704230 870
Investments Fixed Assets22
Investments In Subsidiaries22
Loans Owed By Related Parties3 089 3242 929 045
Loans Owed To Related Parties2 311 7041 665 788
Net Current Assets Liabilities1 344 5931 331 710
Number Shares Issued But Not Fully Paid11
Number Shares Issued Fully Paid11
Other Creditors2 311 7051 453 860
Par Value Share11
Percentage Class Share Held In Subsidiary100100
Prepayments 9 563
Taxation Social Security Payable112 7777 645
Trade Creditors Trade Payables45 00927 474
Director Remuneration 24 000

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates December 8, 2023
filed on: 12th, December 2023
Free Download (3 pages)

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