Corbo Holdings Limited in Ballymena, BT42 4QJ

Description

Data updated on: 01-11-2023

Corbo Holdings Limited,registered as Private Limited Company, that is based in 5 Millennium Park, Woodside Road, Ballymena. The main office's zip code is BT42 4QJ. This company has been prospering three years in the United Kingdom. The business Companies House Registration Number is NI681866. This firm's SIC code is 68100, that means Buying and selling of own real estate. The business most recent financial reports detail the period up to Sat, 30th Apr 2022 and the most recent annual confirmation statement was submitted on Thu, 8th Dec 2022.

Our database detailing the firm's executives shows there are two directors: Samuel M. and Samuel M. who assumed their respective positions on 2021-08-25.

Samuel M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	706 744	111 713
Current Assets	3 857 068	3 057 955
Debtors	3 150 324	2 946 242
Net Assets Liabilities	1 344 595	1 331 712
Other Debtors	1	3 622

Other Financial Data
Accrued Liabilities	42 984	25 337
Additions Other Than Through Business Combinations Investment Property Fair Value Model	4 750 000
Amounts Owed By Related Parties	3 150 323	2 933 057
Amounts Owed To Related Parties		211 929
Average Number Employees During Period		5
Balances Amounts Owed By Related Parties	60 999	4 012
Balances Amounts Owed To Related Parties	8 000
Creditors	2 512 475	1 726 245
Decrease In Loans Owed By Related Parties Due To Loans Repaid		-170 933
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-876 786
Disposals Investment Property Fair Value Model	-4 750 000
Increase In Loans Owed By Related Parties Due To Loans Advanced	3 089 324	10 654
Increase In Loans Owed To Related Parties Due To Loans Advanced	2 311 704	230 870
Investments Fixed Assets	2	2
Investments In Subsidiaries	2	2
Loans Owed By Related Parties	3 089 324	2 929 045
Loans Owed To Related Parties	2 311 704	1 665 788
Net Current Assets Liabilities	1 344 593	1 331 710
Number Shares Issued But Not Fully Paid	1	1
Number Shares Issued Fully Paid	1	1
Other Creditors	2 311 705	1 453 860
Par Value Share	1	1
Percentage Class Share Held In Subsidiary	100	100
Prepayments		9 563
Taxation Social Security Payable	112 777	7 645
Trade Creditors Trade Payables	45 009	27 474
Director Remuneration		24 000

Company staff

Samuel M.

Role: Director

Appointed: 25 August 2021

Latest update: 29 January 2024

Samuel M.

Role: Director

Appointed: 25 August 2021

Latest update: 29 January 2024

People with significant control

Samuel M.

Notified on 25 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	2021-08-25
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Corbo Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel M.

Samuel M.

Stephen K.

People with significant control

Samuel M.

Accounts Documents

Company filings

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