Corebrand Limited in Sheffield, S12 3GL

Description

Data updated on: 01-11-2023

Corebrand Limited is located at Sheffield at Progress House. You can search for the firm by its postal code - S12 3GL. Corebrand's launching dates back to 2002. The firm is registered under the number 04398703 and their official status is active. This enterprise's SIC code is 96020, that means Hairdressing and other beauty treatment. The business most recent annual accounts were submitted for the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Sunday 19th March 2023.

Clive F. is the following enterprise's only managing director, who was appointed in 2002 in April.

Clive F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 375	13 412	12 903	13 996	15 051	14 885

Balance Sheet
Cash Bank In Hand	7 464	10 328	12 799	17 424	15 097	15 755
Cash Bank On Hand						15 755	18 817	14 499	13 187	17 538
Current Assets	13 062	18 492	21 784	26 458	24 128	25 502	28 675	24 767	24 000	28 298
Debtors	5 438	8 004	8 875	8 894	8 871	9 617	9 382	9 830	10 331	10 484
Net Assets Liabilities						14 885	15 628	21 842	23 048	21 376
Net Assets Liabilities Including Pension Asset Liability	11 375	13 412	12 903	13 996	15 051	14 885
Other Debtors						9 617	9 382	9 830	10 331	10 484
Property Plant Equipment						1 334	1 134	964	1 223	1 039
Stocks Inventory	160	160	110	140	160	130
Tangible Fixed Assets	614	522	444	377	320	1 334
Total Inventories						130	476	438	482	276

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 374	13 411	12 902	13 995	15 050	14 884
Shareholder Funds	11 375	13 412	12 903	13 996	15 051	14 885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 526	2 726	2 896	3 111	3 295
Average Number Employees During Period						1	1	1	1	1
Creditors						11 684	13 914	3 706	1 943	7 764
Creditors Due Within One Year	2 178	5 498	9 236	12 764	9 333	11 684
Increase From Depreciation Charge For Year Property Plant Equipment							200	170	215	184
Net Current Assets Liabilities	10 884	12 994	12 548	13 694	14 795	13 818	14 761	21 061	22 057	20 534
Number Shares Allotted		1	1	1	1	1
Other Creditors						11 684	13 593	2 143	1 153	7 562
Other Taxation Social Security Payable							236	1 478	703	112
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 860	3 860	3 860	4 334
Provisions For Liabilities Balance Sheet Subtotal						267	267	183	232	197
Provisions For Liabilities Charges	123	104	89	75	64	267
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						1 250
Tangible Fixed Assets Cost Or Valuation	2 610	2 610	2 610	2 610	2 610	3 860
Tangible Fixed Assets Depreciation	1 996	2 088	2 166	2 233	2 290	2 526
Tangible Fixed Assets Depreciation Charged In Period		92	78	67	57	236
Total Additions Including From Business Combinations Property Plant Equipment									474
Total Assets Less Current Liabilities	11 498	13 516	12 992	14 071	15 115	15 152	15 895	22 025	23 280	21 573
Trade Creditors Trade Payables							85	85	87	90

Company staff

Clive F.

Role: Director

Appointed: 11 April 2002

Latest update: 23 April 2024

Edward B.

Role: Secretary

Appointed: 31 March 2008

Resigned: 18 March 2018

Latest update: 23 April 2024

Jason R.

Role: Secretary

Appointed: 12 March 2004

Resigned: 30 January 2008

Latest update: 23 April 2024

Susan H.

Role: Secretary

Appointed: 11 April 2002

Resigned: 12 March 2004

Latest update: 23 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 19 March 2002

Resigned: 19 March 2002

Address: Cardiff, CF10 2DX

Latest update: 23 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 19 March 2002

Resigned: 19 March 2002

Address: Cardiff, CF10 2DX

Latest update: 23 April 2024

People with significant control

Clive F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 October 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 4 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Corebrand Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive F.

Edward B.

Jason R.

Susan H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Clive F.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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