Corliss Mill Construction Ltd is a private limited company situated at 57 Mill Road, Mullaghbawn, Armagh BT35 9TZ. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-11-11, this 2-year-old company is run by 2 directors.
Director Neill M., appointed on 11 November 2021. Director Colum Q., appointed on 11 November 2021.
The company is officially categorised as "development of building projects" (SIC: 41100).
The latest confirmation statement was sent on 2022-11-10 and the date for the following filing is 2023-11-24. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 57 Mill Road |
Office Address2 | Mullaghbawn |
Town | Armagh |
Post code | BT35 9TZ |
Country of origin | United Kingdom |
Registration Number | NI683747 |
Date of Incorporation | Thu, 11th Nov 2021 |
Industry | Development of building projects |
End of financial Year | 30th November |
Company age | 3 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Neill M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Colum Q. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Neill M.
Notified on | 11 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colum Q.
Notified on | 11 November 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||
Cash Bank On Hand | 25 215 | 26 999 |
Current Assets | 25 215 | 39 761 |
Debtors | 12 762 | |
Net Assets Liabilities | 42 766 | 61 381 |
Property Plant Equipment | 24 640 | 30 620 |
Other | ||
Version Production Software | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 160 | 6 160 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 800 | 5 980 |
Creditors | -1 911 | 9 000 |
Finance Lease Liabilities Present Value Total | 9 000 | 9 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 160 | |
Net Current Assets Liabilities | 27 126 | 39 761 |
Property Plant Equipment Gross Cost | 30 800 | 36 780 |
Recoverable Value-added Tax | 742 | |
Taxation Social Security Payable | -1 911 | |
Total Assets Less Current Liabilities | 51 766 | 70 381 |
Trade Debtors Trade Receivables | 12 020 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 30th, January 2024 |
accounts | Free Download (7 pages) |
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