Founded in 2008, Cormark, classified under reg no. 06726280 is an active company. Currently registered at 59 New Street Chelmsford CM1 1NE, Chelmsford the company has been in the business for sixteen years. Its financial year was closed on March 29 and its latest financial statement was filed on 29th March 2021. Since 18th November 2009 Cormark Limited is no longer carrying the name Courtney Uk.
The firm has 2 directors, namely Daniel D., Denise D.. Of them, Denise D. has been with the company the longest, being appointed on 20 April 2018 and Daniel D. has been with the company for the least time - from 1 June 2022. As of 29 April 2024, there were 6 ex directors - Matthew D., Lydia S. and others listed below. There were no ex secretaries.
| Office Address | 59 New Street Chelmsford |
| Office Address2 | New Street |
| Town | Chelmsford |
| Post code | CM1 1NE |
| Country of origin | United Kingdom |
| Registration Number | 06726280 |
| Date of Incorporation | Fri, 17th Oct 2008 |
| Industry | Manufacture of other special-purpose machinery n.e.c. |
| End of financial Year | 29th March |
| Company age | 16 years old |
| Account next due date | Thu, 29th Dec 2022 (487 days after) |
| Account last made up date | Mon, 29th Mar 2021 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 June 2022
Position: Director
Appointed: 20 April 2018
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Denise D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Lydia S. This PSC owns 75,01-100% shares.
Denise D.
| Notified on | 20 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lydia S.
| Notified on | 6 April 2016 |
| Ceased on | 20 April 2018 |
| Nature of control: |
75,01-100% shares |
| Courtney Uk | November 18, 2009 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-10-31 | 2013-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-03-29 | 2019-03-29 | 2020-03-29 |
| Net Worth | -25 190 | -21 267 | -17 979 | -27 170 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 566 | 668 | 3 764 | 3 764 | ||||
| Current Assets | 17 182 | 12 151 | 11 734 | 4 748 | 3 764 | 3 764 | 3 764 | |
| Debtors | 8 831 | 4 835 | 8 744 | 3 182 | 3 096 | |||
| Net Assets Liabilities | -27 170 | 32 972 | 32 972 | 32 972 | -33 572 | |||
| Property Plant Equipment | 250 000 | 250 000 | ||||||
| Cash Bank In Hand | 8 351 | 7 316 | 2 990 | 1 566 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -25 190 | -21 267 | -17 979 | -27 170 | ||||
| Tangible Fixed Assets | 230 261 | 236 292 | 259 055 | 250 000 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 2 | 2 | ||||
| Profit Loss Account Reserve | -25 191 | -21 268 | -17 981 | -27 172 | ||||
| Shareholder Funds | -25 190 | -21 267 | -17 979 | -27 170 | ||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 950 | 2 550 | ||||||
| Bank Borrowings Overdrafts | 284 786 | 284 786 | ||||||
| Creditors | 281 918 | 286 736 | 286 736 | 286 736 | 287 336 | |||
| Fixed Assets | 230 261 | 236 292 | 259 055 | 250 000 | 250 000 | 250 000 | 250 000 | |
| Investments Fixed Assets | 250 000 | 250 000 | ||||||
| Net Current Assets Liabilities | 11 344 | 3 500 | 3 009 | 4 448 | 282 972 | 282 972 | 282 972 | -283 572 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 250 000 | |||||||
| Total Assets Less Current Liabilities | 241 605 | 239 792 | 262 064 | 254 448 | 32 972 | 32 972 | 32 972 | -33 572 |
| Creditors Due After One Year | 266 795 | 261 059 | 280 043 | 281 618 | ||||
| Creditors Due Within One Year | 5 838 | 8 651 | 8 725 | 300 | ||||
| Number Shares Allotted | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 266 796 | 250 000 | ||||||
| Tangible Fixed Assets Depreciation | 7 741 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 741 | |||||||
| Tangible Fixed Assets Disposals | 16 796 | |||||||
| Value Shares Allotted | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 29th March 2021 filed on: 2nd, October 2023 |
accounts | Free Download (5 pages) |
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