Corcorr Consulting Limited
2nd Floor Tower House Fairfax Street BS1 3BN Bristol
Number: 06602418
Incorporation date: 2008-05-27
Dissolution date: 2019-06-01
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at 2nd Floor Tower House, Bristol BS1 3BN Corcorr Consulting Ltd was classified as a Private Limited Company registered under the 06602418 Companies House Reg No. This firm had been launched sixteen years ago before was dissolved on 2019-06-01.
Richard C. was this specific firm's managing director, selected to lead the company on 2008-05-27.
Richard C. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-05-30 | 2013-05-30 | 2013-05-31 | 2014-05-30 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2018-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 266 452 | 276 630 | 276 630 | 242 316 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 289 175 | 270 572 | 270 572 | 206 411 | 165 872 | 144 590 | 209 291 | 223 925 | ||
| Net Assets Liabilities | 138 659 | 119 193 | 180 918 | 190 101 | ||||||
| Cash Bank In Hand | 297 177 | 289 175 | 289 175 | 254 192 | 254 192 | 193 559 | 151 052 | |||
| Debtors | 16 380 | 16 380 | 12 852 | 14 820 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 266 452 | 276 630 | 276 630 | 242 316 | 242 316 | 175 022 | 138 659 | |||
| Tangible Fixed Assets | 860 | |||||||||
| Trade Debtors | 16 380 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 266 451 | 276 629 | 276 629 | 242 315 | 242 315 | 175 021 | 138 658 | |||
| Shareholder Funds | 266 452 | 276 630 | 276 630 | 242 316 | ||||||
| Other Financial Data | ||||||||||
| Creditors | 28 073 | 25 397 | 28 373 | 33 824 | ||||||
| Fixed Assets | 860 | |||||||||
| Net Current Assets Liabilities | 266 452 | 276 630 | 276 630 | 242 316 | 242 316 | 175 022 | 137 799 | 119 193 | 180 918 | 190 101 |
| Total Assets Less Current Liabilities | 138 659 | 119 193 | 180 918 | 190 101 | ||||||
| Administrative Expenses | 17 541 | 17 031 | 17 031 | 14 178 | ||||||
| Aggregate Dividends Paid In Financial Year | 27 500 | 28 450 | 28 450 | 123 000 | ||||||
| Bank Borrowings Overdrafts | 14 489 | 2 366 | 2 366 | |||||||
| Capital Employed | 242 316 | 175 022 | 138 659 | |||||||
| Corporation Tax Due Within One Year | 16 679 | 9 102 | 9 102 | 22 171 | ||||||
| Creditors Due Within One Year | 30 725 | 12 545 | 12 545 | 28 256 | 28 256 | 31 389 | 28 073 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Operating Profit Loss | 83 329 | 48 222 | 48 222 | 110 770 | ||||||
| Other Creditors Due Within One Year | -1 | |||||||||
| Other Interest Receivable Similar Income | 58 | 63 | 63 | 87 | ||||||
| Other Taxation Social Security Within One Year | -442 | 1 077 | 1 077 | 6 085 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 66 710 | 38 628 | 38 628 | 88 686 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 83 387 | 48 285 | 48 285 | 110 857 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 720 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 720 | |||||||||
| Tangible Fixed Assets Depreciation | 860 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 860 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 16 677 | 9 657 | 9 657 | 22 171 | ||||||
| Total Dividend Payment | 28 450 | 123 000 | ||||||||
| Turnover Gross Operating Revenue | 100 870 | 65 253 | 65 253 | 124 948 | ||||||
| U K Current Corporation Tax | 16 677 | 9 657 | 9 657 | 22 171 | ||||||
Role: Director
Appointed: 27 May 2008
Latest update: 9 December 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 10 June 2019 |
| Confirmation statement last made up date | 27 May 2018 |
| Annual Accounts 20 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 20 December 2013 |
| Annual Accounts 19 February 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 19 February 2015 |
| Annual Accounts 22 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 22 January 2016 |
| Annual Accounts 3 October 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 3 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 30 June 2018 |
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