Cordelicious started in year 2015 as Private Limited Company with registration number 09496603. The Cordelicious company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Kings Langley at 2 The Warren, Marwood Close. Postal code: WD4 9LQ.
The company has one director. Annette J., appointed on 18 March 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 The Warren, Marwood Close |
Town | Kings Langley |
Post code | WD4 9LQ |
Country of origin | United Kingdom |
Registration Number | 09496603 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Annette J. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Corre Holdings Sa that put Geneva, Switzerland as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Annette J.
Notified on | 17 September 2016 |
Nature of control: |
75,01-100% shares |
Corre Holdings Sa
21 4th Floor, 118 Rue Du Rhone, Geneva, 1204, 1207, Switzerland
Legal authority | Swiss |
Legal form | Limited Company |
Country registered | Switzerland |
Place registered | Swiss |
Registration number | Ch66015250142 |
Notified on | 22 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 26 537 | 9 441 | 23 407 | 35 162 | 27 891 | 58 049 | ||
Current Assets | 11 227 | 28 165 | 26 537 | 11 287 | 23 407 | |||
Debtors | 1 846 | |||||||
Net Assets Liabilities | 1 | 1 | 1 | |||||
Other Debtors | 1 846 | |||||||
Property Plant Equipment | 988 | 494 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 140 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 494 | 988 | 1 482 | 1 482 | 1 482 | 1 482 | ||
Average Number Employees During Period | 1 | 1 | -1 | -1 | -1 | |||
Corporation Tax Payable | 1 287 | 4 336 | 5 605 | |||||
Creditors | 20 927 | 28 105 | 27 384 | 11 780 | 23 406 | 35 161 | 27 890 | 31 513 |
Fixed Assets | 988 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 494 | 494 | ||||||
Net Current Assets Liabilities | 96 | 60 | -847 | -493 | 1 | 1 | 1 | 26 536 |
Other Creditors | 19 802 | 140 | 10 884 | 23 432 | 8 200 | 11 637 | ||
Other Taxation Social Security Payable | 6 435 | 7 304 | 6 917 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 796 | |||||||
Property Plant Equipment Gross Cost | 1 482 | 1 482 | 1 482 | 1 482 | 1 482 | |||
Taxation Social Security Payable | 12 522 | 11 729 | 19 690 | 19 876 | ||||
Total Assets Less Current Liabilities | 96 | 60 | 141 | 1 | 1 | |||
Advances Credits Directors | 1 846 | 10 884 | ||||||
Advances Credits Made In Period Directors | 1 846 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (6 pages) |
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