Corbett-harbeck Limited in London, SW2 1EP

Description

Data updated on: 12-02-2021

This particular business was based in London under the ID 08052893. This company was established in the year 2012. The headquarters of this company was located at Flat 2 6 Saltoun Road Brixton. The area code for this location is SW2 1EP. This firm was dissolved in 2021, meaning it had been active for nine years.

Daniel C. was this firm's managing director, designated to this position on 2012-05-01.

Daniel C. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth		-3 835		-3 919	12

Balance Sheet
Cash Bank On Hand								206
Current Assets		4 071					8 439	6 957
Debtors					5 392	6 329	8 439	6 751
Other Debtors					5 392	6 329	8 439	6 751
Property Plant Equipment					560	311	62
Tangible Fixed Assets				808	560
Cash Bank In Hand	4 071	4 071	4 750
Net Assets Liabilities Including Pension Asset Liability	-3 835	-3 835	-2 225	-3 919

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-3 836	-3 836	-2 226	-3 920	11
Shareholder Funds		-3 835		-3 919	12

Other Financial Data
Amount Specific Advance Or Credit Directors					5 392	6 329	8 439	6 751
Amount Specific Advance Or Credit Made In Period Directors					5 392	6 329	8 439	6 751
Amount Specific Advance Or Credit Repaid In Period Directors						5 392	6 329	8 439
Accumulated Depreciation Impairment Property Plant Equipment					435	684	933	995
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts					6	4	45
Creditors					5 940	6 574	8 008	6 941
Creditors Due Within One Year	7 906	7 906	6 975	4 727	5 940
Increase From Depreciation Charge For Year Property Plant Equipment						249	249	62
Net Current Assets Liabilities	-3 835	-3 835	-2 225	-4 727	-548	-245	431	16
Number Shares Allotted			1	1	1
Other Creditors					1 092	1 704	222	1
Other Taxation Social Security Payable					4 842	4 866	7 741	6 940
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					995	995	995
Share Capital Allotted Called Up Paid	1		1	1	1
Tangible Fixed Assets Cost Or Valuation				995
Tangible Fixed Assets Depreciation				187	435
Tangible Fixed Assets Depreciation Charged In Period				187	248
Total Assets Less Current Liabilities		-3 835		-3 919	12	66	493	16
Advances Credits Directors					5 392
Capital Employed	-3 835		-2 225	-3 919
Tangible Fixed Assets Additions				995

Company staff

Daniel C.

Role: Director

Appointed: 01 May 2012

Latest update: 13 June 2023

People with significant control

Daniel C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	15 May 2021
Confirmation statement last made up date	01 May 2020

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 January 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 12 January 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	12 January 2015

Corbett-harbeck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

People with significant control

Daniel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Corbett-harbeck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

People with significant control

Daniel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016