Corbico Limited in Bexley, DA5 2AR

Description

Data updated on: 01-11-2023

Corbico Limited can be gotten hold of in Orchard Cottage, 47 Dartford Road in Bexley. Its post code is DA5 2AR. Corbico has been present in this business for the last 39 years. Its reg. no. is 01883655. This enterprise's registered with SIC code 56101, that means Licensed restaurants. Corbico Ltd released its latest accounts for the period that ended on 31st March 2022. The most recent annual confirmation statement was submitted on 14th July 2023.

Thus far, this business has only been supervised by a single director: Dipam P. who has been maintaining it for 33 years. Additionally, the director's tasks are often helped with by a secretary - Bhavna P., who was appointed by the business 33 years ago.

The companies that control this firm are: Pizza Etcetra Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bexley at 47 Dartford Road, DA5 2AR, Kent and was registered as a PSC under the registration number 01876704.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-118 420	-111 764	-106 326	-103 846

Balance Sheet
Cash Bank In Hand	16 675	951	9 852	6 048
Cash Bank On Hand					2 256	3 162	12 675	15 199	1 308	4 625	1 276	1 090
Current Assets	194 298	176 241	173 592	164 788	161 996	160 802	159 265	124 597	19 015	179 625	191 276	176 090
Debtors	177 623	175 290	163 740	158 740	159 740	157 640	146 590	109 398	17 707	175 000	190 000	175 000
Other Debtors						5 000
Property Plant Equipment					2 684	2 012	1 509	1 132	849	637	477
Tangible Fixed Assets	8 482	6 362	4 771	3 579

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-118 520	-111 864	-106 426	-103 946
Shareholder Funds	-118 420	-111 764	-106 326	-103 846

Other Financial Data
Accrued Liabilities					2 100	1 050	1 050	1 050	1 050	1 050	1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment					365 834	366 506	367 009	367 386	367 669	367 881	368 041	90 655
Amounts Owed By Group Undertakings					159 740	152 640	146 590	99 398	17 707	175 000	175 000
Amounts Owed To Group Undertakings										45 359	51 409	52 459
Average Number Employees During Period					2	1	1	1	1	1	1	1
Corporation Tax Payable					796	5 064	6 347	6 426	4 835	2 011	5 658	556
Creditors					249 763	227 980	199 263	137 201	10 969	163 005	150 535	132 982
Creditors Due Within One Year	321 200	294 367	284 689	272 213
Increase From Depreciation Charge For Year Property Plant Equipment						672	503	377	283	212	160	73
Net Current Assets Liabilities	-126 902	-118 126	-111 097	-107 425	-87 767	-67 178	-39 998	-12 604	8 046	16 620	40 741	43 108
Number Shares Allotted		100	100	100
Other Creditors					246 867	221 866	191 866	129 725	5 084	114 585	92 418	78 917
Par Value Share		1	1	1
Prepayments								10 000			15 000
Property Plant Equipment Gross Cost					368 518	368 518	368 518	368 518	368 518	368 518	28 758
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	368 518	368 518	368 518
Tangible Fixed Assets Depreciation	360 036	362 156	363 747	364 939
Tangible Fixed Assets Depreciation Charged In Period		2 120	1 591	1 192
Total Assets Less Current Liabilities	-118 420	-111 764	-106 326	-103 846	-85 083	-65 166	-38 489	-11 472	8 895	17 257	41 218	43 466

Company staff

Bhavna P.

Role: Secretary

Appointed: 14 July 1991

Latest update: 23 March 2024

Dipam P.

Role: Director

Appointed: 14 July 1991

Latest update: 23 March 2024

People with significant control

Pizza Etcetra Limited

Address: Orchard Cottage 47 Dartford Road, Bexley, Kent, DA5 2AR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 01876704

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Dipam P.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Bhavna P.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2013

Corbico Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavna P.

Dipam P.

People with significant control

Pizza Etcetra Limited

Dipam P.

Bhavna P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Corbico Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavna P.

Dipam P.

People with significant control

Pizza Etcetra Limited

Dipam P.

Bhavna P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2013

Accountant/Auditor,
2014