Founded in 2014, Cordelia Peel, classified under reg no. 09068307 is an active company. Currently registered at 5 New Road M26 1LS, Manchester the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Cordelia P., appointed on 3 June 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 New Road |
| Office Address2 | Radcliffe |
| Town | Manchester |
| Post code | M26 1LS |
| Country of origin | United Kingdom |
| Registration Number | 09068307 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Industry | Other human health activities |
| Industry | General medical practice activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2014
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Cordelia P. The abovementioned PSC and has 75,01-100% shares.
Cordelia P.
| Notified on | 31 May 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 12 716 | 9 299 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 23 400 | 14 269 | |||||||
| Cash Bank On Hand | 6 268 | 3 349 | 1 189 | 2 542 | |||||
| Current Assets | 24 975 | 17 856 | 9 855 | 6 936 | 4 776 | 3 164 | 95 | 2 637 | |
| Debtors | 1 575 | 3 587 | 3 587 | 3 587 | 3 587 | 3 164 | 1 052 | 95 | 95 |
| Net Assets Liabilities | 992 | -16 746 | 733 | ||||||
| Other Debtors | 3 587 | 3 587 | 3 587 | 3 164 | 1 052 | 95 | 95 | ||
| Property Plant Equipment | 270 | 202 | |||||||
| Tangible Fixed Assets | 450 | 360 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 12 715 | 9 298 | |||||||
| Shareholder Funds | 12 716 | 9 299 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 330 | 398 | 600 | 600 | 600 | 600 | 1 354 | |
| Average Number Employees During Period | 2 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 1 687 | ||||||||
| Creditors | 1 068 | 120 | 72 | 72 | 60 | 7 250 | 4 922 | ||
| Creditors Due Within One Year | 12 709 | 8 917 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 68 | 202 | 754 | |||||
| Net Current Assets Liabilities | 12 266 | 8 939 | 8 787 | 6 816 | 4 704 | 3 092 | 992 | -9 496 | -2 285 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 673 | 120 | 72 | 72 | 60 | 7 250 | 4 881 | ||
| Other Taxation Social Security Payable | 395 | 41 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 4 372 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 600 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 600 | ||||||||
| Tangible Fixed Assets Depreciation | 150 | 240 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 90 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 772 | ||||||||
| Total Assets Less Current Liabilities | 12 716 | 9 299 | 9 057 | 7 018 | 4 704 | 3 092 | 992 | -9 496 | 733 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2024-01-31 director's details were changed filed on: 20th, February 2024 |
officers | Free Download (2 pages) |
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