Cordy Services Limited was formally closed on 2023-06-20.
Cordy Services was a private limited company that was located at 17-19 Station Road West, Oxted, RH8 9EE, Surrey, UNITED KINGDOM. Its full net worth was valued to be 29571 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (officially started on 2015-05-16) was run by 2 directors.
Director Marina P. who was appointed on 02 June 2015.
Director Gareth P. who was appointed on 16 May 2015.
The company was classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2022-11-19 and last time the annual accounts were sent was on 31 May 2021.
2016-05-16 is the date of the latest annual return.
Office Address | 17-19 Station Road West |
Town | Oxted |
Post code | RH8 9EE |
Country of origin | United Kingdom |
Registration Number | 09594230 |
Date of Incorporation | Sat, 16th May 2015 |
Date of Dissolution | Tue, 20th Jun 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Tue, 28th Feb 2023 |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Sun, 3rd Dec 2023 |
Last confirmation statement dated | Sat, 19th Nov 2022 |
Gareth P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marina P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Net Worth | 29 571 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 97 053 | 17 694 | 60 964 | 73 947 | 94 921 | 185 318 |
Current Assets | 109 053 | 41 397 | 76 804 | 74 667 | 98 213 | 185 524 |
Debtors | 12 000 | 23 703 | 15 840 | 720 | 3 292 | 206 |
Net Assets Liabilities | 29 571 | 11 298 | 34 898 | 48 189 | 65 278 | 126 158 |
Other Debtors | 303 | |||||
Property Plant Equipment | 1 822 | 1 215 | 2 329 | 1 148 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 29 471 | |||||
Shareholder Funds | 29 571 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 608 | 1 215 | 2 397 | 3 578 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 430 | 2 296 | ||||
Average Number Employees During Period | 1 | 1 | ||||
Comprehensive Income Expense | 83 471 | 93 727 | ||||
Corporation Tax Payable | 20 868 | 23 188 | 25 751 | 18 977 | 27 204 | 22 299 |
Creditors | 79 482 | 30 099 | 43 728 | 27 693 | 35 264 | 60 514 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Dividends Paid | 54 000 | 112 000 | ||||
Income Expense Recognised Directly In Equity | -53 900 | -112 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 608 | 607 | 1 182 | 1 181 | ||
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | 29 571 | 11 298 | 33 076 | 46 974 | 62 949 | 125 010 |
Other Creditors | 55 293 | 3 083 | 3 278 | 2 314 | 2 250 | 38 181 |
Other Taxation Social Security Payable | 3 321 | 3 828 | 14 699 | 6 402 | 5 810 | 34 |
Profit Loss | 83 471 | 93 727 | ||||
Property Plant Equipment Gross Cost | 2 430 | 2 430 | 4 726 | 4 726 | ||
Total Assets Less Current Liabilities | 29 571 | 11 298 | 34 898 | 48 189 | 65 278 | 126 158 |
Trade Debtors Trade Receivables | 12 000 | 23 400 | 15 840 | 720 | 3 292 | 206 |
Cash Bank | 97 053 | |||||
Creditors Due Within One Year | 79 482 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | -100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, June 2023 |
gazette | Free Download (1 page) |
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