Corballis Communication Limited in London, NW6 6DA

Description

Data updated on: 01-11-2023

The enterprise known as Corballis Communication was founded on 2006-11-02 as a Private Limited Company. The enterprise's office can be reached at London on Antony Corballis, 103 Chevening Road. When you need to get in touch with the firm by mail, the zip code is NW6 6DA. The company registration number for Corballis Communication Limited is 05986366. The enterprise's registered with SIC code 85590 which stands for Other education not elsewhere classified. Corballis Communication Ltd filed its latest accounts for the period that ended on Thursday 12th January 2023. The firm's latest annual confirmation statement was submitted on Wednesday 2nd November 2022.

Antony C. is the following company's only managing director, that was arranged to perform management duties in 2006. What is more, the managing director's assignments are often aided with by a secretary - Paul G., who was chosen by the limited company four years ago.

Antony C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-01-12	2024-01-12
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 952	4 041	1 512	1 400	1 622	4 010

Balance Sheet
Cash Bank On Hand												14 697	1	1
Current Assets	8 811	5 026	4 028	3 499	4 525	8 091	7 156	6 706	4 484	4 620	14 927	15 742	3 411
Debtors	2 455	3 211	394	800								1 045
Net Assets Liabilities						4 011	3 287	3 713	1 663	1 809	10 391	11 073	1	1
Other Debtors												1 045
Cash Bank In Hand	6 356	1 815	3 634	2 699	4 525
Net Assets Liabilities Including Pension Asset Liability	6 952	4 042	1 512	1 400	1 621	4 010
Tangible Fixed Assets	4 301	3 074	1 367	110	400
Trade Debtors	2 455	3 211	394	800

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 951	4 041	1 511	1 399	1 620
Shareholder Funds	6 952	4 041	1 512	1 400	1 622	4 010

Other Financial Data
Administrative Expenses												5 458	6 301
Average Number Employees During Period									1	1		1
Cost Sales												5	1 185
Creditors						4 279	3 869	2 993	2 821	2 811	4 536	4 669	3 410
Fixed Assets	4 301	3 074	1 367	110	400	200
Gross Profit Loss												28 785	24 243
Net Current Assets Liabilities	3 554	1 661	418	1 290	1 221	3 810	3 287	3 713	1 663	1 809	10 391	11 073	1
Operating Profit Loss												23 327	17 942
Other Creditors												221
Other Interest Receivable Similar Income Finance Income													5
Profit Loss On Ordinary Activities After Tax												18 883	14 553
Profit Loss On Ordinary Activities Before Tax												23 327	17 947
Taxation Social Security Payable												4 448	3 410
Tax Tax Credit On Profit Or Loss On Ordinary Activities												4 444	3 394
Total Assets Less Current Liabilities	7 855	4 735	1 785	1 400	1 622	4 010	3 287	3 713	1 663	1 809	10 391	11 073	1
Turnover Revenue												28 790	25 428
Number Shares Allotted	1	1	1	1	1									1
Par Value Share	1	1	1	1	1									1
Creditors Due Within One Year	5 257	3 366	3 610	2 209	3 304	4 281
Other Creditors Due Within One Year	221	221	221	221	221
Profit Loss For Period					12 621	14 789
Provisions For Liabilities Charges		693	274
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		600			600
Tangible Fixed Assets Cost Or Valuation	6 620	7 220	7 220	7 220	6 830
Tangible Fixed Assets Depreciation	2 319	4 146	5 853	7 110	6 430
Tangible Fixed Assets Depreciation Charged In Period		1 827	1 707	1 257	310
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					990
Tangible Fixed Assets Disposals					990
Taxation Social Security Due Within One Year	5 036	3 145	3 389	1 988	3 083

Company staff

Paul G.

Role: Secretary

Appointed: 09 April 2020

Latest update: 24 January 2024

Antony C.

Role: Director

Appointed: 02 November 2006

Latest update: 24 January 2024

People with significant control

Antony C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	12 October 2024
Account last made up date	12 January 2023
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 19 May 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	19 May 2012
Annual Accounts 26 August 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	26 August 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	19 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	14 September 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022

Corballis Communication Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Antony C.

Louay M.

People with significant control

Antony C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode