Founded in 2015, Corrib Services, classified under reg no. 09830412 is an active company. Currently registered at 1 Andromeda House Calleva Park RG7 8AP, Reading the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Michael M., appointed on 19 October 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Andromeda House Calleva Park |
| Office Address2 | Aldermaston |
| Town | Reading |
| Post code | RG7 8AP |
| Country of origin | United Kingdom |
| Registration Number | 09830412 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 19 October 2015
The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Michael M. This PSC and has 25-50% shares. Another entity in the PSC register is Carol M. This PSC owns 25-50% shares.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Carol M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 49 132 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 68 253 | 2 392 | 12 896 | 13 985 | 74 105 | 34 054 | 6 039 |
| Current Assets | 84 683 | 11 680 | 18 896 | 23 585 | 76 983 | 34 113 | 6 079 |
| Debtors | 16 430 | 9 288 | 6 000 | 9 600 | 2 878 | 59 | 40 |
| Net Assets Liabilities | 19 689 | 1 514 | |||||
| Property Plant Equipment | 3 756 | 4 822 | 3 140 | 1 850 | 3 556 | 3 783 | 2 376 |
| Cash Bank In Hand | 68 253 | ||||||
| Tangible Fixed Assets | 3 756 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 49 032 | ||||||
| Shareholder Funds | 49 132 | ||||||
| Other | |||||||
| Version Production Software | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 692 | 2 138 | 3 820 | 5 502 | 6 773 | 7 742 | 9 149 |
| Average Number Employees During Period | 4 | 5 | 3 | 5 | 3 | 1 | |
| Corporation Tax Payable | 23 846 | 1 885 | 11 124 | 6 944 | |||
| Creditors | 39 357 | 1 776 | 5 258 | 9 487 | 23 663 | 18 257 | 9 969 |
| Fixed Assets | 3 806 | 4 872 | 3 190 | 1 900 | 3 606 | 3 833 | 2 376 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 446 | 1 682 | 1 682 | 1 271 | 969 | 1 407 | |
| Investments In Group Undertakings | 50 | 50 | |||||
| Loans To Associates Joint Ventures Participating Interests | 50 | 50 | |||||
| Net Current Assets Liabilities | 45 326 | 9 904 | 13 638 | 14 098 | 53 320 | 15 856 | 3 890 |
| Other Taxation Social Security Payable | 147 | -164 | 79 | 97 | 533 | 62 | 649 |
| Prepayments Accrued Income | 59 | 40 | |||||
| Property Plant Equipment Gross Cost | 4 448 | 6 960 | 6 960 | 7 352 | 10 329 | 11 525 | 11 525 |
| Total Assets Less Current Liabilities | 49 132 | 14 776 | 16 828 | 15 998 | 56 926 | 19 689 | 1 514 |
| Trade Creditors Trade Payables | 6 170 | 144 | 288 | 144 | 432 | ||
| Value-added Tax Payable | 4 186 | 1 427 | |||||
| Amounts Owed By Associates | 5 950 | 5 950 | |||||
| Corporation Tax Recoverable | 3 266 | ||||||
| Creditors Due Within One Year | 39 357 | ||||||
| Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | 50 | |
| Investments In Joint Ventures | 50 | 50 | 50 | 50 | 50 | 50 | |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 1 380 | 537 | |||||
| Par Value Share | 1 | ||||||
| Recoverable Value-added Tax | 72 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 4 448 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 448 | ||||||
| Tangible Fixed Assets Depreciation | 692 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 692 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 512 | 392 | 2 977 | 1 196 | |||
| Trade Debtors Trade Receivables | 10 480 | 6 000 | 9 600 | 2 820 | |||
| Prepayments | 58 | 59 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 18th Oct 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (5 pages) |
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