Founded in 2016, Corkhaus, classified under reg no. 10336036 is an active company. Currently registered at 4 Cross Street NG9 2NX, Nottingham the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Steven B., appointed on 18 August 2016. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Anja P.. There were no ex secretaries.
| Office Address | 4 Cross Street |
| Office Address2 | Beeston |
| Town | Nottingham |
| Post code | NG9 2NX |
| Country of origin | United Kingdom |
| Registration Number | 10336036 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (28 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 18 August 2016
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Steven B. This PSC and has 75,01-100% shares. Another entity in the PSC register is Anja P. This PSC owns 25-50% shares.
Steven B.
| Notified on | 18 August 2016 |
| Nature of control: |
75,01-100% shares |
Anja P.
| Notified on | 18 August 2016 |
| Ceased on | 5 February 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 |
| Balance Sheet | ||
| Current Assets | 4 068 | 1 769 |
| Debtors | 2 055 | 695 |
| Net Assets Liabilities | -8 807 | -12 507 |
| Other Debtors | 266 | 133 |
| Total Inventories | 2 013 | 1 074 |
| Other | ||
| Average Number Employees During Period | 2 | |
| Bank Overdrafts | 9 239 | 9 841 |
| Creditors | 12 875 | 14 276 |
| Number Shares Issued Fully Paid | 2 | 2 |
| Other Creditors | 2 339 | 1 528 |
| Other Inventories | 2 013 | 1 074 |
| Par Value Share | 1 | |
| Total Borrowings | 9 239 | 9 841 |
| Trade Creditors Trade Payables | 1 297 | 2 907 |
| Trade Debtors Trade Receivables | 1 789 | 562 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 30th, May 2023 |
accounts | Free Download (6 pages) |
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