Founded in 2012, Corchen, classified under reg no. 08311262 is a active - proposal to strike off company. Currently registered at 1-3 Holborn Road LL65 2AS, Holyhead the company has been in the business for 12 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Tuesday 30th November 2021.
| Office Address | 1-3 Holborn Road |
| Town | Holyhead |
| Post code | LL65 2AS |
| Country of origin | United Kingdom |
| Registration Number | 08311262 |
| Date of Incorporation | Wed, 28th Nov 2012 |
| Industry | Computer facilities management activities |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Thu, 31st Aug 2023 (244 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 03 June 2019
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Jeffrey Q. This PSC and has 75,01-100% shares.
Jeffrey Q.
| Notified on | 13 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | 9 802 | 20 420 | 17 036 | 7 188 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 14 485 | 26 264 | 22 716 | 19 706 | |||||
| Current Assets | 14 938 | 28 237 | 27 304 | ||||||
| Debtors | 453 | 1 973 | 4 588 | ||||||
| Net Assets Liabilities | 7 188 | 338 | -2 630 | -4 049 | -4 023 | 8 011 | |||
| Other Debtors | 453 | 453 | |||||||
| Tangible Fixed Assets | 4 250 | 3 613 | 3 072 | 2 612 | |||||
| Trade Debtors | 1 520 | 1 500 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 9 801 | 20 419 | 17 035 | 7 187 | |||||
| Shareholder Funds | 9 802 | 20 420 | 17 036 | 7 188 | |||||
| Other | |||||||||
| Creditors | -15 130 | -8 665 | -8 593 | -5 653 | -5 386 | -6 368 | |||
| Creditors Due Within One Year | 9 386 | 11 430 | 13 340 | 15 130 | |||||
| Net Current Assets Liabilities | 5 552 | 16 807 | 13 964 | 4 576 | -1 882 | -4 516 | -5 652 | -5 323 | 6 853 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets Depreciation | 750 | 1 387 | 1 928 | 2 388 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 750 | 637 | 541 | 460 | |||||
| Total Assets Less Current Liabilities | 9 802 | 20 420 | 17 036 | 7 188 | 338 | -2 630 | -4 049 | -4 023 | 8 011 |
| V A T Current Asset | 3 088 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 31st, October 2023 |
gazette | Free Download (1 page) |
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