Corbett Mallinson Limited in London, W1T 6QW

Description

Data updated on: 01-11-2023

Registered with number 07995228 twelve years ago, Corbett Mallinson Limited is a Private Limited Company. The company's active registration address is 4th Floor Fitzrovia House, 153-157 Cleveland Street London. This firm's declared SIC number is 86210 and has the NACE code: General medical practice activities. Thursday 30th June 2022 is the last time when company accounts were reported.

There's a group of four directors controlling the following business at the current moment, specifically Alexandra C., Nicholas C., Steven C. and Claire M. who have been performing the directors assignments since April 2018.

Executives who have control over the firm are as follows: Claire M. owns 1/2 or less of company shares. Steven C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 673	229 008	273 650	206 209

Balance Sheet
Current Assets	148 678	395 885	344 515	281 971	323 509	262 156	199 811	98 179	178 262	287 235	331 725
Net Assets Liabilities				206 209	234 753	342 297	398 171	406 306	581 181	672 563
Cash Bank In Hand	179 254	347 724	299 637	209 482
Debtors	-30 576	48 161	44 878	72 489
Tangible Fixed Assets	3 002	2 252	1 689	1 927

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	68 671	229 006	273 648	206 207
Shareholder Funds	68 673	229 008	273 650	206 209

Other Financial Data
Average Number Employees During Period						5	5	5	5	5	6
Creditors				77 689	90 201	82 328	84 147	50 000	318 491	335 730	304 997
Fixed Assets				1 927	1 445	162 469	282 507	422 397	721 410	821 058	967 070
Net Current Assets Liabilities	65 671	226 756	271 961	204 282	233 308	179 828	115 664	33 909	-140 229	-148 495
Total Assets Less Current Liabilities	68 673	229 008	273 650	206 209	234 753	342 297	398 171	456 306	581 181	672 563
Creditors Due Within One Year	83 007	169 129	72 554	77 689
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Alexandra C.

Role: Director

Appointed: 05 April 2018

Latest update: 20 December 2023

Nicholas C.

Role: Director

Appointed: 01 July 2017

Latest update: 20 December 2023

Steven C.

Role: Director

Appointed: 19 March 2012

Latest update: 20 December 2023

Claire M.

Role: Director

Appointed: 19 March 2012

Latest update: 20 December 2023

People with significant control

Claire M.

Notified on 18 March 2017

Nature of control:

1/2 or less of shares

Steven C.

Notified on 18 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-03-19
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 December 2013
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 January 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Corbett Mallinson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra C.

Nicholas C.

Steven C.

Claire M.

Ela S.

People with significant control

Claire M.

Steven C.

Accounts Documents

Company filings

Filing category

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