Founded in 2016, Cortwood, classified under reg no. 10002586 is an active company. Currently registered at Oakley House Headway Business Park NN18 9EZ, Corby the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Harjinder S., appointed on 12 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oakley House Headway Business Park |
Office Address2 | 3 Saxon Way West |
Town | Corby |
Post code | NN18 9EZ |
Country of origin | United Kingdom |
Registration Number | 10002586 |
Date of Incorporation | Fri, 12th Feb 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Harjinder S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harjinder S.
Notified on | 3 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | 2023-10-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 371 | 493 | 689 | 184 | 2 192 | 3 321 | 4 827 | 3 844 |
Current Assets | 371 | 558 | 769 | 631 | 2 825 | 3 858 | 5 314 | 4 511 |
Debtors | 65 | 80 | 447 | 633 | 537 | 487 | 667 | |
Net Assets Liabilities | 100 | 431 | 3 737 | 2 117 | 4 913 | 42 826 | 49 440 | 55 241 |
Other Debtors | 65 | 80 | 447 | 633 | 537 | 487 | 667 | |
Cash Bank In Hand | 371 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 118 574 | 113 577 | 108 482 | 103 115 | 97 671 | 91 571 | 85 600 | |
Corporation Tax Payable | 80 | |||||||
Creditors | 271 | 118 574 | 113 577 | 108 482 | 103 115 | 97 671 | 91 571 | 85 600 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 38 380 | |||||||
Investment Property | 186 620 | 186 620 | 186 620 | 186 620 | 225 000 | 225 000 | 225 000 | |
Investment Property Fair Value Model | 186 620 | 186 620 | 186 620 | 225 000 | 225 000 | |||
Net Current Assets Liabilities | 100 | -67 615 | -69 306 | -76 021 | -78 592 | -78 877 | -78 363 | -78 533 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 271 | 63 291 | 64 303 | 71 503 | 75 777 | 75 822 | 76 408 | 75 711 |
Other Taxation Social Security Payable | 80 | 775 | 276 | 1 210 | 1 551 | 1 361 | ||
Par Value Share | 1 | 1 | 1 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 626 | 5 626 | 5 626 | |||||
Total Assets Less Current Liabilities | 100 | 119 005 | 117 314 | 110 599 | 108 028 | 146 123 | 146 637 | 146 467 |
Creditors Due Within One Year | 271 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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