Corema 1 Ltd is a private limited company that can be found at 65 High Street, Tunbridge Wells TN1 1XX. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-28, this 4-year-old company is run by 1 director.
Director Natasha F., appointed on 28 August 2019.
The company is categorised as "real estate agencies" (SIC code: 68310).
The last confirmation statement was filed on 2023-06-14 and the deadline for the next filing is 2024-06-28. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 65 High Street |
| Town | Tunbridge Wells |
| Post code | TN1 1XX |
| Country of origin | United Kingdom |
| Registration Number | 12178545 |
| Date of Incorporation | Wed, 28th Aug 2019 |
| Industry | Real estate agencies |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (99 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 28 August 2019
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Natasha F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natasha F.
| Notified on | 28 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 56 463 | 93 770 | 57 467 |
| Current Assets | 57 595 | 149 699 | 79 464 |
| Debtors | 1 132 | 55 929 | 21 997 |
| Net Assets Liabilities | -65 613 | 8 416 | -51 776 |
| Other Debtors | 1 132 | 53 727 | 3 272 |
| Property Plant Equipment | 4 416 | 4 795 | 3 977 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 817 | 5 417 | 8 017 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 441 | 3 632 | 6 218 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 768 | ||
| Amortisation Rate Used For Intangible Assets | 20 | ||
| Average Number Employees During Period | 1 | 2 | 2 |
| Bank Borrowings Overdrafts | 45 500 | 41 000 | 9 334 |
| Corporation Tax Payable | 4 305 | 4 305 | |
| Creditors | 45 500 | 41 000 | 139 444 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Fixed Assets | 14 599 | 12 378 | 8 960 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 817 | 2 600 | 2 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 441 | 2 191 | 2 586 |
| Intangible Assets | 10 183 | 7 583 | 4 983 |
| Intangible Assets Gross Cost | 13 000 | 13 000 | |
| Net Current Assets Liabilities | -34 712 | 37 254 | -59 980 |
| Other Creditors | 73 956 | 78 875 | 86 848 |
| Other Taxation Social Security Payable | 1 444 | 14 313 | 10 299 |
| Property Plant Equipment Gross Cost | 5 857 | 8 427 | 10 195 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 216 | 756 | |
| Total Assets Less Current Liabilities | -20 113 | 49 632 | -51 020 |
| Trade Creditors Trade Payables | 12 407 | 10 020 | 28 658 |
| Trade Debtors Trade Receivables | 2 202 | 18 725 | |
| Provisions For Liabilities Balance Sheet Subtotal | 216 | ||
| Total Additions Including From Business Combinations Intangible Assets | 13 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 857 | 2 570 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates June 14, 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (4 pages) |
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