Founded in 1995, Corbo, classified under reg no. NI029922 is an active company. Currently registered at C/o D.t. Carson & Co. BT43 6AZ, Ballymena the company has been in the business for twenty nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
Currently there are 2 directors in the the company, namely Samuel M. and Samuel M.. In addition one secretary - Margaret M. - is with the firm. As of 5 May 2024, there was 1 ex director - Stephen K.. There were no ex secretaries.
| Office Address | C/o D.t. Carson & Co. |
| Office Address2 | 51-53 Thomas Street |
| Town | Ballymena |
| Post code | BT43 6AZ |
| Country of origin | United Kingdom |
| Registration Number | NI029922 |
| Date of Incorporation | Thu, 7th Sep 1995 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th April |
| Company age | 29 years old |
| Account next due date | Wed, 31st Jan 2024 (95 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 |
Position: Director
Appointed: 20 May 2005
Position: Secretary
Appointed: 07 September 1995
Position: Director
Appointed: 07 September 1995
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Corbo Holdings Limited from Ballymena, Northern Ireland. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Samuel M. This PSC owns 75,01-100% shares.
Corbo Holdings Limited
5 Millennium Park, Woodside Road, Ballymena, BT42 4QJ, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Northern Ireland |
| Registration number | Ni681866 |
| Notified on | 3 December 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Samuel M.
| Notified on | 6 April 2016 |
| Ceased on | 3 December 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 443 597 | 1 529 978 | 172 951 | 164 485 |
| Current Assets | 5 782 299 | 3 519 808 | 698 145 | 730 792 |
| Debtors | 4 338 702 | 1 989 830 | 525 194 | 566 307 |
| Net Assets Liabilities | 22 475 288 | -61 438 774 | 1 891 593 | 1 988 350 |
| Other Debtors | 158 750 | 49 944 | 168 483 | 23 679 |
| Property Plant Equipment | 5 445 | 1 029 | 100 | |
| Other | ||||
| Accrued Liabilities | 526 468 | 405 804 | 12 730 | 5 100 |
| Accumulated Depreciation Impairment Property Plant Equipment | 62 309 | 66 725 | 67 654 | 67 754 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 95 638 | |||
| Amounts Owed By Related Parties | 3 318 028 | 42 464 | 6 221 | 487 984 |
| Amounts Owed To Related Parties | 170 933 | |||
| Amount Specific Bank Loan | 131 859 396 | 127 370 170 | ||
| Average Number Employees During Period | 5 | 5 | 6 | |
| Balances Amounts Owed By Related Parties | 6 531 | 42 464 | 121 421 | 275 956 |
| Balances Amounts Owed To Related Parties | 25 846 | 15 208 | ||
| Bank Borrowings | 128 859 396 | 127 370 170 | ||
| Creditors | 128 859 396 | 128 199 165 | 281 752 | 217 542 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -13 071 | |||
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -170 933 | |||
| Disposals Investment Property Fair Value Model | -5 673 759 | -61 860 092 | ||
| Fixed Assets | 149 698 368 | 63 240 583 | 1 475 200 | 1 475 100 |
| Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income | -668 998 | |||
| Income From Related Parties | 800 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -80 525 104 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 416 | 929 | 100 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 225 000 | |||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 170 933 | |||
| Investment Property | 149 438 317 | 63 239 454 | 1 475 000 | 1 475 000 |
| Investment Property Fair Value Model | 149 438 317 | 63 239 454 | 1 475 000 | 1 475 000 |
| Investments Fixed Assets | 254 606 | 100 | 100 | 100 |
| Investments In Associates | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings Participating Interests | 254 606 | 100 | ||
| Investments In Subsidiaries | 254 506 | 254 506 | 254 506 | 254 506 |
| Loans Owed By Related Parties | 211 929 | |||
| Loans Owed To Related Parties | 170 933 | |||
| Net Current Assets Liabilities | 1 636 316 | -124 679 357 | 416 393 | 513 250 |
| Number Shares Issued Fully Paid | 5 003 | 5 003 | 5 003 | 5 003 |
| Other Creditors | 67 586 | 140 022 | 96 657 | 80 077 |
| Ownership Interest In Associate Percent | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | |
| Payments To Related Parties | 7 331 | 800 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 |
| Prepayments | 797 099 | 1 105 373 | 22 958 | 53 178 |
| Property Plant Equipment Gross Cost | 67 754 | 67 754 | 67 754 | 67 754 |
| Taxation Social Security Payable | 542 838 | 273 092 | 111 | |
| Total Assets Less Current Liabilities | 151 334 684 | -61 438 774 | ||
| Total Borrowings | 128 859 396 | 127 370 170 | ||
| Trade Creditors Trade Payables | 9 091 | 10 077 | 1 321 | 132 365 |
| Trade Debtors Trade Receivables | 64 825 | 792 049 | 327 532 | 1 466 |
| Director Remuneration | 559 450 | 455 042 | 375 131 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 8th, July 2022 |
accounts | Free Download (16 pages) |
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