2014 is the year of the start of Corbo Asset Management Limited, the company which is situated at 27 College Gardens, in Belfast. This means it's been ten years Corbo Asset Management has existed in this business, as the company was established on September 17, 2014. Its registration number is NI626726 and the postal code is BT9 6BS. This company's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The business most recent financial reports describe the period up to Tuesday 31st January 2023 and the most recent confirmation statement was released on Tuesday 26th July 2022.
Corbo Asset Management Limited
General information
Name:
Corbo Asset Management Ltd
Office Address:
27 College Gardens BT9 6BS Belfast
Number: NI626726
Incorporation date: 2014-09-17
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Currency | ||||||||
| Net Worth | 173 569 | 85 141 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 78 068 | 75 395 | 144 938 | 112 418 | 172 998 | 223 881 | ||
| Current Assets | 188 759 | 78 103 | 109 366 | 177 746 | 183 163 | 183 884 | 305 310 | 330 522 |
| Debtors | 32 263 | 34 436 | 33 971 | 32 808 | 70 745 | 10 886 | 81 429 | 330 522 |
| Net Assets Liabilities | 85 141 | 82 205 | 155 730 | 154 758 | 176 376 | 198 857 | 234 848 | |
| Other Debtors | 35 | 160 | 2 560 | 81 429 | 330 522 | |||
| Cash Bank In Hand | 188 759 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 173 569 | 85 141 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 3 | |||||||
| Profit Loss Account Reserve | 173 566 | |||||||
| Shareholder Funds | 173 569 | 85 141 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 4 365 | 1 200 | 1 215 | 1 030 | 1 030 | 12 291 | 1 000 | |
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 27 363 | 27 161 | 22 016 | 28 405 | 7 508 | 106 453 | 95 674 | |
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Other Creditors | 22 998 | 19 216 | 18 654 | 19 463 | 6 478 | 93 490 | 94 674 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 34 401 | 33 971 | 32 648 | 48 933 | 8 326 | |||
| Taxation Social Security Payable | 5 975 | 2 147 | 7 912 | |||||
| Trade Creditors Trade Payables | 770 | 672 | ||||||
| Trade Debtors Trade Receivables | 21 812 | |||||||
| Accruals Deferred Income | 47 456 | 27 363 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | |||||||
| Creditors Due Within One Year | 47 456 | |||||||
| Net Current Assets Liabilities | 221 022 | 112 504 | ||||||
| Number Shares Allotted | 3 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 32 263 | 34 401 | ||||||
| Share Capital Allotted Called Up Paid | 3 | |||||||
| Total Assets Less Current Liabilities | 173 569 | 112 504 | ||||||
Company staff
Stephen K.
Role: Director
Appointed: 17 September 2014
Latest update: 12 January 2024
Samuel M.
Role: Director
Appointed: 17 September 2014
Latest update: 12 January 2024
Morrison S.
Role: Director
Appointed: 17 September 2014
Latest update: 12 January 2024
People with significant control
Samuel M.
Notified on
17 September 2016
Nature of control:
1/2 or less of shares
Samuel M.
Notified on
17 September 2016
Nature of control:
1/2 or less of shares
Stephen K.
Notified on
17 September 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 09 August 2023 |
| Confirmation statement last made up date | 26 July 2022 |
| Annual Accounts 26 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-17 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 26 May 2016 |
| Annual Accounts 9 June 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 9 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 2022-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-02-01 |
| End Date For Period Covered By Report | 2023-01-31 |
Company filings
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Annual return
Confirmation statement
Incorporation
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Free Download
Total exemption full accounts data made up to 31st January 2023 (AA)
filed on: 23rd, February 2023
filed on: 23rd, February 2023
accounts
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(7 pages)
(7 pages)
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