Corlin started in year 2014 as Private Limited Company with registration number NI626261. The Corlin company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Omagh at 30b Gortin Road. Postal code: BT79 7HX.
The firm has one director. Christopher M., appointed on 10 August 2018. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Eugene M.. There were no ex secretaries.
Office Address | 30b Gortin Road |
Town | Omagh |
Post code | BT79 7HX |
Country of origin | United Kingdom |
Registration Number | NI626261 |
Date of Incorporation | Wed, 20th Aug 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Christopher M. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Eugene M. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Christopher M.
Notified on | 11 August 2018 |
Nature of control: |
significiant influence or control |
Eugene M.
Notified on | 6 April 2016 |
Ceased on | 10 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 79 816 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 78 944 | 511 594 | 293 998 | 232 685 | 261 350 | 125 838 | 91 787 | |
Current Assets | 286 787 | 455 916 | 1 000 951 | 1 028 807 | 936 568 | 1 043 412 | 771 994 | 792 731 |
Debtors | 130 109 | 332 293 | 359 417 | 690 777 | 624 229 | 734 930 | 560 450 | 521 279 |
Net Assets Liabilities | 170 378 | 554 309 | 787 689 | 818 848 | 969 659 | 805 968 | 788 871 | |
Property Plant Equipment | 38 387 | 49 706 | 51 561 | 41 249 | 61 704 | 109 364 | 116 481 | |
Total Inventories | 44 679 | 129 940 | 44 032 | 79 654 | 47 132 | 85 706 | 179 665 | |
Cash Bank In Hand | 80 662 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 79 816 | |||||||
Stocks Inventory | 76 016 | |||||||
Tangible Fixed Assets | 34 790 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 79 716 | |||||||
Shareholder Funds | 79 816 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 294 | 30 720 | 43 610 | 53 922 | 69 350 | 81 690 | 91 563 | |
Average Number Employees During Period | 32 | 50 | 35 | 27 | 27 | 30 | 30 | |
Creditors | 323 925 | 477 389 | 282 412 | 148 092 | 113 906 | 61 293 | 102 537 | |
Fixed Assets | 34 790 | 38 387 | 49 706 | 51 561 | 41 249 | 61 704 | 109 364 | 116 481 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 426 | 12 890 | 10 312 | 15 427 | 12 340 | 9 873 | ||
Net Current Assets Liabilities | 45 026 | 131 991 | 523 562 | 746 395 | 788 476 | 929 506 | 710 701 | 690 194 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 | |||||||
Property Plant Equipment Gross Cost | 56 681 | 80 426 | 95 171 | 95 171 | 131 054 | 191 054 | 208 044 | |
Total Additions Including From Business Combinations Property Plant Equipment | 23 745 | 14 745 | 35 883 | 60 000 | 16 990 | |||
Total Assets Less Current Liabilities | 79 816 | 170 378 | 573 268 | 797 956 | 829 725 | 991 210 | 820 065 | 806 675 |
Creditors Due Within One Year | 241 761 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 43 487 | |||||||
Tangible Fixed Assets Cost Or Valuation | 43 487 | |||||||
Tangible Fixed Assets Depreciation | 8 697 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 697 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/05 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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