Corporatec (UK) Limited HITCHIN

Corporatec (UK) started in year 2013 as Private Limited Company with registration number 08656863. The Corporatec (UK) company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Hitchin at First Floor Offices. Postal code: SG5 1NQ. Since Fri, 15th Sep 2017 Corporatec (UK) Limited is no longer carrying the name Office Assure.

The firm has 2 directors, namely Lee M., Vasili P.. Of them, Vasili P. has been with the company the longest, being appointed on 20 August 2013 and Lee M. has been with the company for the least time - from 4 June 2018. As of 1 April 2020, there was 1 ex director - Christine W.. There were no ex secretaries.

Corporatec (UK) Limited Address / Contact

Office Address First Floor Offices
Office Address2 99 Bancroft
Town Hitchin
Post code SG5 1NQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08656863
Date of Incorporation Tue, 20th Aug 2013
Industry Other information technology service activities
End of financial Year 30th June
Company age 7 years old
Account next due date Tue, 31st Mar 2020 (1 day after)
Account last made up date Sat, 30th Jun 2018
Next confirmation statement due date Thu, 3rd Sep 2020 (2020-09-03)
Last confirmation statement dated Tue, 20th Aug 2019

Company staff

Lee M.

Position: Director

Appointed: 04 June 2018

Vasili P.

Position: Director

Appointed: 20 August 2013

Christine W.

Position: Director

Appointed: 20 August 2013

Resigned: 01 April 2016

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Vasili P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Vasili P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Office Assure September 15, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-30
Balance Sheet
Cash Bank On Hand73 031332 652
Current Assets161 210424 444
Debtors88 17991 792
Net Assets Liabilities-90 50352 754
Other Debtors97436 084
Accumulated Amortisation Impairment Intangible Assets294 459343 536
Average Number Employees During Period89
Corporation Tax Payable96 68768 598
Creditors398 943469 843
Current Tax For Period68 21468 598
Future Minimum Lease Payments Under Non-cancellable Operating Leases25 67619 257
Increase Decrease In Current Tax From Adjustment For Prior Periods28 473 
Increase From Amortisation Charge For Year Intangible Assets 49 077
Intangible Assets147 23098 153
Intangible Assets Gross Cost 441 689
Net Current Assets Liabilities-237 733-45 399
Other Creditors239 815353 379
Other Taxation Social Security Payable52 48447 341
Pension Costs Defined Contribution Plan3 5127 877
Tax Tax Credit On Profit Or Loss On Ordinary Activities96 68768 598
Total Assets Less Current Liabilities-90 50352 754
Total Current Tax Expense Credit96 68768 598
Trade Creditors Trade Payables9 957525
Trade Debtors Trade Receivables87 20555 708
Advances Credits Directors13215 580
Advances Credits Made In Period Directors52 934 
Advances Credits Repaid In Period Directors120 612 

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Tue, 20th Aug 2019
filed on: 29th, August 2019
Free Download (3 pages)

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