Corbiere 15 Ltd in London Colney, AL2 1HA

Description

Data updated on: 01-11-2023

Corbiere 15 Ltd is located at London Colney at Wellington House. Anyone can find the firm by its postal code - AL2 1HA. Corbiere 15's founding dates back to year 2010. This enterprise is registered under the number 07279046 and its current status is active. This company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The latest accounts cover the period up to 2023-06-30 and the most recent annual confirmation statement was submitted on 2023-06-20.

Graham S. is the firm's only director, who was appointed in 2010 in June.

Executives with significant control over the firm are: Graham S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Louise S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	344	2 755	289	1 229	6 866	32 719

Balance Sheet
Cash Bank In Hand	10 791	18 646	6 824	16 360	28 944	71 328
Current Assets	10 791	28 117	14 196	25 609	36 731	78 419	98 869	46 272	38 274	51 867	49 016	64 959
Debtors	0	9 471	1 122	9 249	7 787	7 090
Tangible Fixed Assets	1 137	2 694	2 406	1 744	1 481	1 066
Net Assets Liabilities Including Pension Asset Liability	344	2 755

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	244	2 655	189	1 129	6 766	32 619
Shareholder Funds	344	2 755	289	1 229	6 866	32 719

Other Financial Data
Amount Specific Advance Or Credit Directors									996	1 972	134	66
Amount Specific Advance Or Credit Made In Period Directors										135 294	153 789	177 500
Amount Specific Advance Or Credit Repaid In Period Directors										136 270	151 951	177 432
Creditors						46 766	60 682	34 756	38 606	48 635	42 705	51 351
Creditors Due Within One Year		28 056	16 313	26 124	31 346	46 765
Fixed Assets	1 137	2 694				1 066	769	1 377	909	770	539	1 840
Net Current Assets Liabilities	-793	61	-2 117	-515	5 385	31 653	38 187	11 516	-332	3 232	6 311	13 608
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset			6 250
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 530	635		319
Tangible Fixed Assets Cost Or Valuation	1 630	4 160	4 795	4 795	5 114
Tangible Fixed Assets Depreciation	493	1 466	2 389	3 051	3 633	4 048
Tangible Fixed Assets Depreciation Charged In Period			923	662	582	415
Total Assets Less Current Liabilities	344	2 755	289	1 229	6 866	32 719	38 956	12 893	577	4 002	6 850	15 448
Average Number Employees During Period									2	2	2	2
Creditors Due Within One Year Total Current Liabilities	11 584	28 056
Tangible Fixed Assets Depreciation Charge For Period		973

Company staff

Graham S.

Role: Director

Appointed: 09 June 2010

Latest update: 19 January 2024

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Louise S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 15th January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15th January 2015
Annual Accounts 26th February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26th February 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 January 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 5th September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5th September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Corbiere 15 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

People with significant control

Graham S.

Louise S.

Accounts Documents

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