Founded in 2016, Cortoke Investments, classified under reg no. 10030771 is an active company. Currently registered at 9 Four Oaks Road B74 2XP, Sutton Coldfield the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Monday 28th February 2022.
There is a single director in the company at the moment - Simon W., appointed on 29 February 2016. In addition, a secretary was appointed - Simon W., appointed on 29 February 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Four Oaks Road |
Town | Sutton Coldfield |
Post code | B74 2XP |
Country of origin | United Kingdom |
Registration Number | 10030771 |
Date of Incorporation | Mon, 29th Feb 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Julie W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Simon W. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie W.
Notified on | 2 April 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 239 355 | 186 603 | 186 021 | 186 062 | 186 572 | 184 732 | 184 335 |
Current Assets | 299 120 | 396 118 | 391 150 | 400 580 | 422 542 | 429 827 | 416 767 |
Net Assets Liabilities | 398 323 | 411 638 | 416 950 | 407 651 | |||
Property Plant Equipment | 890 | 1 345 | 1 686 | 926 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 297 | 733 | 1 353 | 2 113 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 1 359 | 1 443 | 1 664 | 3 147 | 5 290 | 5 638 | 8 047 |
Current Asset Investments | 59 765 | 209 515 | 205 129 | 214 518 | 235 970 | 245 095 | 232 432 |
Increase From Depreciation Charge For Year Property Plant Equipment | 297 | 436 | 620 | 760 | |||
Investments Fixed Assets | 6 | 6 | |||||
Investments In Group Undertakings | 6 | 6 | -6 | ||||
Net Current Assets Liabilities | 297 761 | 394 675 | 389 486 | 397 433 | 417 252 | 424 189 | 408 720 |
Number Shares Issued Fully Paid | 700 | 700 | |||||
Other Creditors | 1 359 | 1 443 | 1 664 | 3 147 | 5 290 | 5 638 | 5 933 |
Other Taxation Social Security Payable | 2 114 | ||||||
Par Value Share | 0 | 0 | |||||
Profit Loss | 297 760 | ||||||
Property Plant Equipment Gross Cost | 1 187 | 2 078 | 3 039 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 959 | 8 925 | 1 995 | ||||
Total Assets Less Current Liabilities | 297 767 | 394 681 | 389 486 | 398 323 | 418 597 | 425 875 | 409 646 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 187 | 891 | 961 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 10th, November 2023 |
accounts | Free Download (7 pages) |
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