Founded in 2016, Corkscrew Communications, classified under reg no. 10353068 is an active company. Currently registered at The Riding School House Bulls Lane B76 9QW, Sutton Coldfield the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Michelle C., Peter T.. Of them, Michelle C., Peter T. have been with the company the longest, being appointed on 31 August 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Riding School House Bulls Lane |
Office Address2 | Wishaw |
Town | Sutton Coldfield |
Post code | B76 9QW |
Country of origin | United Kingdom |
Registration Number | 10353068 |
Date of Incorporation | Wed, 31st Aug 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is Michelle C. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Peter T. This PSC owns 25-50% shares.
Michelle C.
Notified on | 31 August 2016 |
Nature of control: |
25-50% shares |
Peter T.
Notified on | 31 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 33 950 | 93 276 | 51 288 | 79 622 | 127 432 | 132 744 | 137 208 |
Current Assets | 49 694 | 109 173 | 81 696 | 93 446 | 131 794 | 154 984 | 145 080 |
Debtors | 15 744 | 15 897 | 30 408 | 13 824 | 4 362 | 22 240 | 7 872 |
Net Assets Liabilities | 29 162 | 76 639 | 69 643 | 75 371 | 109 670 | 139 844 | 139 019 |
Other Debtors | 3 046 | 1 116 | 472 | 398 | 499 | 412 | 409 |
Property Plant Equipment | 322 | 189 | 56 | 113 | 363 | 153 | 368 |
Other | |||||||
Accrued Liabilities | 2 234 | 3 690 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 | 211 | 344 | 457 | 666 | 876 | 859 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 9 859 | 18 812 | |||||
Creditors | 20 796 | 32 691 | 12 099 | 18 167 | 22 418 | 15 264 | 6 359 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 170 | ||||||
Disposals Property Plant Equipment | 170 | ||||||
Dividends Paid | 10 000 | 21 250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 133 | 133 | 113 | 209 | 210 | 153 |
Net Current Assets Liabilities | 28 898 | 76 482 | 69 597 | 75 279 | 109 376 | 139 720 | 138 721 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | |||||
Number Shares Issued Specific Share Issue | 2 | ||||||
Other Creditors | 3 484 | 4 531 | 6 311 | 7 107 | 6 847 | 3 197 | 3 984 |
Other Taxation Social Security Payable | 17 229 | 28 160 | 5 657 | 10 977 | 15 487 | 11 782 | 2 225 |
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 3 046 | 1 116 | |||||
Profit Loss | 39 160 | 78 727 | |||||
Property Plant Equipment Gross Cost | 400 | 400 | 400 | 570 | 1 029 | 1 029 | 1 227 |
Provisions For Liabilities Balance Sheet Subtotal | 58 | 32 | 10 | 21 | 69 | 29 | 70 |
Total Additions Including From Business Combinations Property Plant Equipment | 400 | 170 | 459 | 368 | |||
Total Assets Less Current Liabilities | 19 220 | 76 671 | 69 653 | 75 392 | 109 739 | 139 873 | 139 089 |
Trade Creditors Trade Payables | 83 | 131 | 83 | 84 | 285 | 150 | |
Trade Debtors Trade Receivables | 12 698 | 14 781 | 29 936 | 13 426 | 3 863 | 21 828 | 7 463 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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