Corinium Land started in year 2014 as Private Limited Company with registration number 09009224. The Corinium Land company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Redhill at Sterling House. Postal code: RH1 6RW.
The firm has one director. Jason M., appointed on 24 April 2014. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House |
Office Address2 | 27 Hatchlands Road |
Town | Redhill |
Post code | RH1 6RW |
Country of origin | United Kingdom |
Registration Number | 09009224 |
Date of Incorporation | Thu, 24th Apr 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (129 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Jason M. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Victoria M. This PSC owns 25-50% shares.
Jason M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Victoria M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 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 | 21 837 | 31 099 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 208 | 6 083 | |||||||
Cash Bank On Hand | 6 083 | 1 529 | 1 104 | 4 464 | 5 004 | 15 268 | 21 764 | 18 816 | |
Current Assets | 75 237 | 137 732 | 216 387 | 218 597 | 190 765 | 184 201 | 157 834 | 179 067 | 261 525 |
Debtors | 74 029 | 131 649 | 214 858 | 217 493 | 186 301 | 179 197 | 142 566 | 157 303 | 242 709 |
Other Debtors | 103 118 | 183 706 | 217 493 | 175 818 | 162 130 | 142 132 | 116 580 | 218 502 | |
Property Plant Equipment | 5 801 | 3 006 | 985 | 1 | 1 | 1 | 1 801 | 1 201 | |
Tangible Fixed Assets | 5 096 | 5 801 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 21 737 | 30 999 | |||||||
Shareholder Funds | 21 837 | 31 099 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 67 294 | 85 602 | 160 824 | 194 611 | 143 578 | 128 438 | 102 117 | 69 737 | 129 059 |
Amount Specific Advance Or Credit Made In Period Directors | 18 308 | 75 222 | 35 899 | 59 322 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 112 | 51 033 | 15 140 | 26 321 | 32 380 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 716 | 7 511 | 9 532 | 10 516 | 10 516 | 10 516 | 11 116 | 11 716 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 4 265 | 7 147 | 9 354 | 8 013 | 35 000 | 29 139 | 24 106 | ||
Creditors | 112 434 | 127 781 | 141 873 | 124 474 | 135 365 | 148 513 | 146 791 | 173 594 | |
Creditors Due Within One Year | 58 496 | 112 434 | |||||||
Dividends Paid | 10 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 795 | 2 021 | 984 | 600 | 600 | ||||
Net Current Assets Liabilities | 16 741 | 25 298 | 88 606 | 76 724 | 66 291 | 48 836 | 9 321 | 32 276 | 87 931 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 43 478 | 8 246 | 10 374 | 37 220 | 21 608 | 26 345 | 8 783 | 6 405 | |
Other Taxation Social Security Payable | 29 030 | 51 955 | 43 473 | 5 772 | 5 772 | 6 922 | 21 510 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss | 70 513 | ||||||||
Property Plant Equipment Gross Cost | 10 517 | 10 517 | 10 517 | 10 517 | 10 517 | 10 517 | 12 917 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 7 017 | 3 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 017 | 10 517 | |||||||
Tangible Fixed Assets Depreciation | 1 921 | 4 716 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 921 | 2 795 | |||||||
Total Assets Less Current Liabilities | 21 837 | 31 099 | 91 612 | 77 709 | 66 292 | 48 837 | 9 322 | 34 077 | 89 132 |
Trade Creditors Trade Payables | 39 926 | 63 315 | 80 879 | 72 128 | 99 972 | 87 168 | 101 947 | 121 573 | |
Trade Debtors Trade Receivables | 28 531 | 31 152 | 10 483 | 17 067 | 434 | 40 723 | 24 207 | ||
Advances Credits Directors | 67 294 | 85 602 | |||||||
Advances Credits Made In Period Directors | 67 294 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 400 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 12th July 2023 filed on: 12th, July 2023 |
persons with significant control | Free Download (2 pages) |
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