Cortico Limited was formally closed on 2023-01-03.
Cortico was a private limited company that was situated at Silsden Cottage Harrogate Road, Harewood, Leeds, LS17 9LH, ENGLAND. Its net worth was valued to be 134 pounds, while the fixed assets belonging to the company amounted to 1002 pounds. This company (formed on 2015-07-23) was run by 1 director.
Director Ghazanfar K. who was appointed on 23 July 2015.
The company was officially categorised as "other human health activities" (86900).
The last confirmation statement was filed on 2022-07-19 and last time the annual accounts were filed was on 30 June 2022.
| Office Address | Silsden Cottage Harrogate Road |
| Office Address2 | Harewood |
| Town | Leeds |
| Post code | LS17 9LH |
| Country of origin | United Kingdom |
| Registration Number | 09699415 |
| Date of Incorporation | Thu, 23rd Jul 2015 |
| Date of Dissolution | Tue, 3rd Jan 2023 |
| Industry | Other human health activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 2nd Aug 2023 |
| Last confirmation statement dated | Tue, 19th Jul 2022 |
Position: Director
Appointed: 23 July 2015
Ghazanfar K.
| Notified on | 23 July 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Kiran K.
| Notified on | 23 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-06-30 |
| Net Worth | 134 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 23 430 | 50 462 | 7 401 | 27 873 | 12 994 | 5 621 | |
| Current Assets | 7 320 | 40 008 | 61 957 | 96 143 | 48 334 | 16 517 | 5 831 |
| Debtors | 16 578 | 11 495 | 88 742 | 20 462 | 3 523 | 210 | |
| Other Debtors | 84 313 | 10 215 | -285 | 210 | |||
| Property Plant Equipment | 1 572 | 1 272 | 974 | 1 876 | 1 575 | ||
| Cash Bank In Hand | 7 320 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 134 | ||||||
| Tangible Fixed Assets | 1 002 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 132 | ||||||
| Shareholder Funds | 134 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 422 | 721 | 1 020 | 1 417 | 1 618 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 12 334 | 19 100 | 24 016 | 13 032 | 8 649 | 2 355 | |
| Creditors | 14 510 | 19 608 | 24 146 | 14 232 | 10 521 | 3 792 | |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -1 199 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 299 | 397 | 299 | |||
| Net Current Assets Liabilities | -868 | 25 498 | 42 349 | 71 997 | 34 103 | 5 996 | 2 039 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 2 176 | 508 | 130 | 1 200 | 1 872 | 1 437 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 98 | 1 618 | |||||
| Other Disposals Property Plant Equipment | 1 300 | 1 994 | |||||
| Par Value Share | 0 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 994 | 1 994 | 1 994 | 3 294 | 3 193 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 300 | 1 199 | |||||
| Total Assets Less Current Liabilities | 134 | 27 070 | 43 621 | 72 971 | 35 979 | 7 571 | 2 039 |
| Trade Debtors Trade Receivables | 16 578 | 11 495 | 4 429 | 10 247 | 3 808 | ||
| Creditors Due Within One Year | 8 188 | ||||||
| Fixed Assets | 1 002 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 180 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 180 | ||||||
| Tangible Fixed Assets Depreciation | 178 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 178 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 3rd, January 2023 |
gazette | Free Download (1 page) |
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