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Corden Assist Limited WANDSWORTH

Corden Assist started in year 2011 as Private Limited Company with registration number 07701643. The Corden Assist company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Wandsworth at 5 College Mews. Postal code: SW18 2SJ.

The firm has 3 directors, namely Alice C., Karina C. and Neil F.. Of them, Karina C., Neil F. have been with the company the longest, being appointed on 12 July 2011 and Alice C. has been with the company for the least time - from 27 December 2018. As of 27 April 2024, there was 1 ex secretary - Neil F.. There were no ex directors.

Corden Assist Limited Address / Contact

Office Address 5 College Mews
Office Address2 Off St. Ann's Hill
Town Wandsworth
Post code SW18 2SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07701643
Date of Incorporation Tue, 12th Jul 2011
Industry Social work activities without accommodation for the elderly and disabled
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st July
Company age 13 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Alice C.

Position: Director

Appointed: 27 December 2018

Karina C.

Position: Director

Appointed: 12 July 2011

Neil F.

Position: Director

Appointed: 12 July 2011

Neil F.

Position: Secretary

Appointed: 12 July 2011

Resigned: 25 July 2016

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Karina C. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Neil F. This PSC has significiant influence or control over the company,.

Karina C.

Notified on 16 April 2016
Nature of control: 75,01-100% shares

Neil F.

Notified on 16 April 2016
Ceased on 24 August 2018
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth   173 975343 552      
Balance Sheet
Cash Bank In Hand2 1994 37886 410269 177305 401      
Cash Bank On Hand    305 401107 73878 600184 063197 621262 816269 634
Current Assets15 73848 769151 580499 994746 396447 656423 817536 680459 908447 146515 172
Debtors13 53944 39165 170230 817440 945339 868345 167352 567262 235184 330245 538
Intangible Fixed Assets17 68913 3579 0254 693361      
Net Assets Liabilities    343 552284 129266 714362 340285 116188 547203 922
Net Assets Liabilities Including Pension Asset Liability-78 822-84 88033 055214 236343 552      
Other Debtors      40 09243 77750 85419 050102 157
Property Plant Equipment    45 78659 27946 10258 50033 26424 24537 638
Tangible Fixed Assets5 9464 5647 2099 44145 786      
Reserves/Capital
Called Up Share Capital11111      
Profit Loss Account Reserve-78 823-84 881645214 235343 551      
Shareholder Funds   173 975343 552      
Other
Amount Specific Advance Or Credit Directors    9042 3622034 216683 906259
Amount Specific Advance Or Credit Made In Period Directors    904 2 565 4 1481 3054 461
Amount Specific Advance Or Credit Repaid In Period Directors     3 266 4 4191 0165 711814
Accumulated Amortisation Impairment Intangible Assets    21 29944 930116 062189 166261 259332 992379 414
Accumulated Depreciation Impairment Property Plant Equipment    20 51344 10875 79270 19198 545130 309119 508
Average Number Employees During Period     160180182173147155
Creditors    24 08321 7082 35918 54767 1129 288349 847
Creditors Due After One Year103 282116 82360 95317 03224 083      
Creditors Due Within One Year14 91334 74774 895282 860424 908      
Current Asset Investments    5050505050  
Disposals Decrease In Depreciation Impairment Property Plant Equipment       40 500   
Disposals Property Plant Equipment       40 500   
Finance Lease Liabilities Present Value Total     24 0832 35918 54717 11225 6609 596
Fixed Assets23 63517 92116 23414 13446 147390 472306 163249 657152 37871 62638 597
Future Minimum Lease Payments Under Non-cancellable Operating Leases      153 250163 456131 58534 61030 650
Increase Decrease In Property Plant Equipment       43 441   
Increase From Amortisation Charge For Year Intangible Assets     23 63171 13273 10472 09371 73346 422
Increase From Depreciation Charge For Year Property Plant Equipment     23 59531 68419 22528 35431 764-10 801
Intangible Assets    361331 193260 061191 157119 06447 331909
Intangible Assets Gross Cost    21 660376 123376 123380 323380 323380 323 
Intangible Fixed Assets Aggregate Amortisation Impairment3 9718 30312 63516 96721 299      
Intangible Fixed Assets Amortisation Charged In Period3 9714 3324 3324 3324 332      
Intangible Fixed Assets Cost Or Valuation21 66021 66021 66021 660       
Net Current Assets Liabilities82514 02244 636217 134321 488-84 63523 284192 089216 664126 209165 325
Number Shares Allotted11111      
Other Creditors      280 382202 452143 424178 777198 430
Other Taxation Social Security Payable      76 198110 65176 25792 714107 776
Par Value Share11111    11
Property Plant Equipment Gross Cost    66 299103 387121 894128 691131 809154 554157 146
Provisions For Liabilities Balance Sheet Subtotal      60 37460 85916 764  
Share Capital Allotted Called Up Paid11111      
Tangible Fixed Assets Additions7 6451 4526 6925 51645 723      
Tangible Fixed Assets Cost Or Valuation7 6459 09715 78920 57666 299      
Tangible Fixed Assets Depreciation1 6994 5337 85111 13520 513      
Tangible Fixed Assets Depreciation Charged In Period1 6992 8343 3183 2849 378      
Total Additions Including From Business Combinations Intangible Assets     354 463 4 200   
Total Additions Including From Business Combinations Property Plant Equipment     37 08818 50747 2973 11822 7452 592
Total Assets Less Current Liabilities24 46031 94392 919231 268367 635305 837329 447441 746368 992197 835203 922
Trade Creditors Trade Payables      18 20114 91330 05823 78634 045
Trade Debtors Trade Receivables      305 075308 790211 381165 280143 381
Advances Credits Directors    904      
Bank Borrowings Overdrafts        50 000  
Investments Fixed Assets        505050
Investments In Joint Ventures        505050
Number Shares Issued Fully Paid         11
Bank Borrowings Overdrafts Secured52 59041 14929 29517 032       
Capital Employed-78 822-84 880646214 236       
Intangible Fixed Assets Additions21 66021 660         
Number Shares Allotted Increase Decrease During Period1          
Value Shares Allotted Increase Decrease During Period1          

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st July 2022
filed on: 27th, July 2023 		Free Download (11 pages)

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