Corfun Limited in Winkleigh, EX19 8LB

Description

Data updated on: 01-11-2023

Corfun came into being in 2010 as a company enlisted under no 07319330, located at EX19 8LB Winkleigh at Lower Barton House. The firm has been in business for 14 years and its current status is active. The company's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. July 31, 2023 is the last time the accounts were reported.

The limited company owes its accomplishments and permanent improvement to two directors, namely Irvine W. and Timothy P., who have been guiding it since 2022/07/06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	376 061	355 190	349 651	345 912	341 163	342 874	343 718

Balance Sheet
Current Assets	95 154	20 844	15 446	14 074	14 416	17 578	13 395	13 589	13 425	12 619	12 875	9 546	8 856
Net Assets Liabilities							343 718	342 649	341 575	340 590	340 538
Cash Bank In Hand	95 154	11 402	9 522	7 443	9 356	9 534
Debtors		9 442	5 924	6 631	5 060	8 044
Net Assets Liabilities Including Pension Asset Liability	376 061	355 190	349 651	345 912	341 163	342 874	343 718
Tangible Fixed Assets	335 630	335 984	335 787	335 722	336 627	336 563

Capital & Reserves
Called Up Share Capital	16	16	16	16	16	16
Profit Loss Account Reserve	-71 381	-92 252	-97 791	-101 530	-106 279	-104 568
Shareholder Funds	376 061	355 190	349 651	345 912	341 163	342 874	343 718

Other Financial Data
Description Principal Activities												68 320	68 320
Accrued Liabilities Not Expressed Within Creditors Subtotal									788	778	935	917	600
Creditors							6 107	7 120	7 006	7 006	7 006	4 329	5 816
Fixed Assets	335 630	335 984	335 787	335 722	336 627	336 563	336 430	336 180	335 944	335 755	335 604	336 053	335 842
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											1 585
Total Assets											348 479	345 599	344 698
Total Liabilities											348 479	345 599	344 698
Net Current Assets Liabilities	40 431	19 206	13 864	13 390	4 536	6 311	7 288	6 469	6 419	12 619	12 875
Total Assets Less Current Liabilities	376 061	355 680	349 651	349 112	341 163	342 874	343 718	342 649	342 363	348 374	348 479
Creditors Due After One Year		490
Creditors Due Within One Year	54 723	1 638	1 582	684	1 380	11 267	6 107
Provisions For Liabilities Charges				3 200	8 500
Share Premium Account	447 426	447 426	447 426	447 426	447 426	447 426
Tangible Fixed Assets Additions		600		115	1 312	584
Tangible Fixed Assets Cost Or Valuation	335 630	336 230	336 230	336 345	337 657	338 241
Tangible Fixed Assets Depreciation		246	443	623	1 030	1 678
Tangible Fixed Assets Depreciation Charged In Period		246	197	180	407	648

Company staff

Irvine W.

Role: Director

Appointed: 06 July 2022

Latest update: 9 April 2024

Timothy P.

Role: Director

Appointed: 01 March 2012

Latest update: 9 April 2024

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 18 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Corfun Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irvine W.

Timothy P.

Irvine W.

Val M.

Irvine W.

Irvine W.

Peter C.

Accounts Documents

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