Founded in 2016, Corq Studio, classified under reg no. 10325607 is an active company. Currently registered at 53a Jolliffe Road BH15 2EZ, Poole the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Guy B., Sara M.. Of them, Sara M. has been with the company the longest, being appointed on 11 August 2016 and Guy B. has been with the company for the least time - from 28 February 2017. As of 19 April 2024, there were 2 ex directors - Richard W., James H. and others listed below. There were no ex secretaries.
| Office Address | 53a Jolliffe Road |
| Town | Poole |
| Post code | BH15 2EZ |
| Country of origin | United Kingdom |
| Registration Number | 10325607 |
| Date of Incorporation | Thu, 11th Aug 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 28 February 2017
Position: Director
Appointed: 11 August 2016
The register of PSCs that own or control the company consists of 1 name. As we established, there is Sara M. This PSC and has 50,01-75% shares.
Sara M.
| Notified on | 11 August 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 830 | 20 084 | 42 456 | 25 901 | 10 604 |
| Current Assets | 14 117 | 47 220 | 188 618 | 181 873 | 174 170 |
| Debtors | 13 287 | 27 136 | 146 162 | 155 972 | 163 566 |
| Net Assets Liabilities | 80 609 | 61 923 | 259 957 | 36 680 | -125 336 |
| Other Debtors | 11 487 | 26 136 | 138 486 | 132 722 | 113 793 |
| Property Plant Equipment | 459 | 312 | 4 203 | 3 143 | 2 318 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 295 | 20 795 | 37 378 | 67 469 | 99 434 |
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 280 | 1 042 | 2 102 | 2 927 |
| Additions Other Than Through Business Combinations Intangible Assets | 62 475 | 19 652 | 5 400 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 653 | ||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | |
| Average Number Employees During Period | 1 | 3 | 3 | 6 | |
| Bank Borrowings Overdrafts | 17 100 | 17 100 | |||
| Creditors | 173 | 37 314 | 30 461 | 63 394 | 121 117 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 25 | 25 | |
| Fixed Assets | 66 664 | 52 017 | 101 800 | 90 301 | 62 911 |
| Increase From Amortisation Charge For Year Intangible Assets | 14 500 | 16 583 | 30 092 | 31 965 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 147 | 762 | 1 060 | 825 | |
| Intangible Assets | 66 205 | 51 705 | 97 597 | 87 158 | 60 593 |
| Intangible Assets Gross Cost | 72 500 | 134 975 | 154 627 | 160 027 | |
| Net Current Assets Liabilities | 13 945 | 9 906 | 158 157 | 118 479 | 53 053 |
| Number Shares Issued Fully Paid | 1 008 000 | 1 145 037 | 1 593 018 | 1 593 018 | 1 593 018 |
| Other Creditors | 29 | 33 678 | 12 827 | 32 114 | 43 493 |
| Other Taxation Social Security Payable | 4 803 | 15 230 | 68 481 | ||
| Par Value Share | 0 | 0 | 0 | 0 | |
| Property Plant Equipment Gross Cost | 592 | 5 245 | 5 245 | 5 245 | |
| Total Assets Less Current Liabilities | 80 609 | 61 923 | 259 957 | 208 780 | 115 964 |
| Trade Creditors Trade Payables | 143 | 3 636 | 12 831 | 16 050 | 9 143 |
| Trade Debtors Trade Receivables | 1 800 | 1 000 | 7 676 | 23 250 | 49 773 |
| Advances Credits Directors | 29 | 292 | 12 421 | 135 112 | 200 704 |
| Advances Credits Made In Period Directors | 10 414 | 12 129 | 7 467 | 3 608 | |
| Advances Credits Repaid In Period Directors | 29 | 10 094 | 155 000 | 65 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: May 5, 2023 filed on: 8th, August 2023 |
officers | Free Download (1 page) |
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