Corbally Concierge Ltd
7 St Petersgate SK1 1EB Stockport
Number: 08817176
Incorporation date: 2013-12-17
Dissolution date: 2018-10-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered with number 08817176 eleven years ago, Corbally Concierge Limited had been a private limited company until 2018-10-06 - the day it was formally closed. The official mailing address was 7 St Petersgate, Stockport.
Adam C. was this particular company's director, assigned this position eleven years ago.
Adam C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-12-31 | 2015-12-31 |
| Currency | ||
| Net Worth | 19 097 | 22 129 |
| Balance Sheet | ||
| Cash Bank In Hand | 3 111 | 3 578 |
| Current Assets | 34 561 | 35 087 |
| Debtors | 31 450 | 31 509 |
| Tangible Fixed Assets | 4 140 | 16 258 |
| Net Assets Liabilities Including Pension Asset Liability | 19 097 | 22 129 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 18 997 | 22 029 |
| Shareholder Funds | 19 097 | 22 129 |
| Other Financial Data | ||
| Creditors Due Within One Year | 19 604 | 26 813 |
| Net Current Assets Liabilities | 14 957 | 8 274 |
| Number Shares Allotted | 100 | 100 |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 5 175 | 13 459 |
| Tangible Fixed Assets Cost Or Valuation | 5 175 | 18 634 |
| Tangible Fixed Assets Depreciation | 1 035 | 2 376 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 035 | 1 341 |
| Total Assets Less Current Liabilities | 19 097 | 24 532 |
| Fixed Assets | 4 140 | 16 258 |
| Provisions For Liabilities Charges | 2 403 | |
Role: Director
Appointed: 17 December 2013
Latest update: 10 March 2023
Role: Secretary
Appointed: 17 December 2013
Latest update: 10 March 2023
| Account next due date | 30 September 2017 |
| Account last made up date | 31 December 2015 |
| Confirmation statement next due date | 31 December 2017 |
| Confirmation statement last made up date | 17 December 2016 |
| Annual Accounts 11 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 17 December 2013 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 11 August 2015 |
| Annual Accounts 17 August 2016 | |
| Start Date For Period Covered By Report | 17 December 2013 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 17 August 2016 |
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