Corinco started in year 2015 as Private Limited Company with registration number 09587968. The Corinco company has been functioning successfully for nine years now and its status is active. The firm's office is based in Guildford at 147 Worplesdon Road. Postal code: GU2 9XA. Since 4th May 2017 Corinco Limited is no longer carrying the name Corinco Holdings.
The firm has one director. Corin L., appointed on 13 May 2015. There are currently no secretaries appointed. As of 21 May 2024, there were 2 ex directors - Philip L., Shirley L. and others listed below. There were no ex secretaries.
| Office Address | 147 Worplesdon Road |
| Town | Guildford |
| Post code | GU2 9XA |
| Country of origin | United Kingdom |
| Registration Number | 09587968 |
| Date of Incorporation | Wed, 13th May 2015 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (255 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 13 May 2015
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Corin L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Philip L. This PSC owns 25-50% shares and has 25-50% voting rights.
Corin L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip L.
| Notified on | 6 April 2016 |
| Ceased on | 27 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Corinco Holdings | May 4, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 000 | |||||||
| Cash Bank On Hand | 1 000 | 1 008 | 53 813 | 43 630 | 68 250 | 59 371 | 54 920 | |
| Current Assets | 1 008 | 66 038 | 56 412 | 74 491 | 76 308 | 70 591 | 86 895 | |
| Debtors | 7 177 | 5 923 | 1 833 | 10 838 | 9 123 | |||
| Net Assets Liabilities | 42 318 | 103 763 | 85 317 | 116 702 | ||||
| Other Debtors | 257 | |||||||
| Property Plant Equipment | 36 348 | 21 359 | 3 745 | 46 023 | 34 939 | |||
| Total Inventories | 5 048 | 6 859 | 4 408 | 6 099 | 6 548 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Shareholder Funds | 1 000 | |||||||
| Other | ||||||||
| Accrued Liabilities | 7 120 | 8 547 | 9 142 | 6 992 | 2 000 | |||
| Accumulated Amortisation Impairment Intangible Assets | 26 321 | 52 642 | 78 963 | 105 284 | 131 605 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 373 | 35 362 | 24 431 | 32 403 | 43 487 | |||
| Amounts Owed To Group Undertakings | 100 | 100 | 100 | 100 | ||||
| Average Number Employees During Period | 10 | 11 | 10 | 7 | 7 | 7 | ||
| Corporation Tax Payable | 13 527 | 15 363 | 14 982 | 20 267 | ||||
| Creditors | 222 000 | 23 683 | 20 054 | 145 881 | 92 213 | 98 234 | 109 243 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 378 | 16 080 | ||||||
| Disposals Property Plant Equipment | 4 800 | 29 300 | ||||||
| Finance Lease Liabilities Present Value Total | 23 683 | 20 054 | ||||||
| Fixed Assets | 263 310 | 273 337 | 232 027 | 188 092 | 204 049 | 166 544 | 151 662 | |
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | 263 210 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 26 321 | 26 321 | 26 321 | 26 321 | 26 321 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 956 | 14 989 | 5 149 | 7 972 | 11 084 | |||
| Intangible Assets | 236 889 | 210 568 | 184 247 | 157 926 | 131 605 | |||
| Intangible Assets Gross Cost | 263 210 | 263 210 | 263 210 | 263 210 | ||||
| Investments Fixed Assets | 263 310 | 100 | 100 | 100 | 100 | |||
| Investments In Group Undertakings | 263 310 | 100 | 100 | 100 | 100 | -100 | ||
| Net Current Assets Liabilities | 1 000 | -220 992 | -143 550 | -126 656 | -71 390 | -15 905 | -27 643 | -22 348 |
| Number Shares Allotted | 1 000 | |||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Taxation Social Security Payable | 3 385 | 4 806 | 1 268 | 2 633 | 1 564 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 6 920 | 5 923 | 1 833 | 4 852 | 4 705 | |||
| Property Plant Equipment Gross Cost | 56 721 | 56 721 | 28 176 | 78 426 | ||||
| Provisions | 2 341 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 341 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 32 258 | 755 | 50 250 | |||||
| Total Assets Less Current Liabilities | 1 000 | 42 318 | 129 787 | 105 371 | 116 702 | 188 144 | 138 901 | 129 314 |
| Trade Creditors Trade Payables | 9 483 | 13 285 | 3 308 | 12 893 | 13 714 | |||
| Bank Borrowings Overdrafts | 50 000 | 45 198 | ||||||
| Other Creditors | 493 | 1 282 | ||||||
| Trade Debtors Trade Receivables | 5 986 | 4 418 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th January 2024 filed on: 21st, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy