Corbet Communications Limited in Tunbridge Wells, TN4 9PH

Description

Data updated on: 01-11-2023

Corbet Communications is a firm located at TN4 9PH Tunbridge Wells at 76 St. Johns Road. This business was established in 2015 and is established under the registration number 09617714. This business has been operating on the UK market for nine years now and its state is active. This company's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. Thursday 30th June 2022 is the last time when company accounts were filed.

For this particular limited company, the full scope of director's tasks have so far been fulfilled by John C. who was appointed on 2015-06-01.

John C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	59 889

Balance Sheet
Cash Bank On Hand	87 183	145 262	120 217	208 378	266 343	353 368	439 972	1 061 701
Current Assets	118 381	166 600	138 963	225 118	299 283	363 148	459 972	1 081 701
Debtors	31 198	21 338	18 746	16 740	32 940	9 780	20 000	20 000
Other Debtors			6 746		18 050	9 000	20 000	20 000
Property Plant Equipment	887	1 096	822	616	1 870	3 095	3 317
Cash Bank In Hand	87 183
Net Assets Liabilities Including Pension Asset Liability	59 889
Tangible Fixed Assets	887

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	59 789
Shareholder Funds	59 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	296	661	935	1 141	1 389	2 327	3 433	4 502
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	59 379	60 285	45 279	76 683	85 203	109 451	133 068	221 225
Fixed Assets	887			616	1 970	3 195	3 417	3 305
Increase From Depreciation Charge For Year Property Plant Equipment		365	274	206	248	938	1 106	1 069
Investments Fixed Assets					100	100	100	100
Net Current Assets Liabilities	59 002	106 315	93 684	148 435	214 080	253 697	326 904	860 476
Other Creditors	27 981	30 637	40 173	38 926	35 798	76 250	95 001	61 217
Other Investments Other Than Loans					100	100	100	100
Other Taxation Social Security Payable	18 798	26 287	5 106	22 522	37 404	33 201	38 067	160 008
Property Plant Equipment Gross Cost	1 183	1 757	1 757	1 757	3 259	5 422	6 750	7 707
Total Additions Including From Business Combinations Property Plant Equipment		574			1 502	2 163	1 328	957
Total Assets Less Current Liabilities	59 889	107 411	94 506	149 051	216 050	256 892	330 321	863 781
Trade Creditors Trade Payables	12 600	3 361		15 235	12 001
Trade Debtors Trade Receivables	31 198	21 338	12 000	16 740	14 890	780
Creditors Due Within One Year	59 379
Tangible Fixed Assets Additions	1 183
Tangible Fixed Assets Cost Or Valuation	1 183
Tangible Fixed Assets Depreciation	296
Tangible Fixed Assets Depreciation Charged In Period	296

Company staff

John C.

Role: Director

Appointed: 01 June 2015

Latest update: 3 April 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Corbet Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

People with significant control

John C.

Accounts Documents

Company filings

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