Corgi Partners Ltd in Hampton, TW12 2AL

Description

Data updated on: 01-11-2023

The official date the firm was registered is Monday 19th January 2015. Established under number 09395612, the firm is considered a Private Limited Company. You may find the main office of the firm during business hours under the following address: 143 Station Road, TW12 2AL Hampton. This business's declared SIC number is 68209 - Other letting and operating of own or leased real estate. 2023-01-31 is the last time when the accounts were filed.

In the limited company, a variety of director's responsibilities have so far been fulfilled by Kenyuan T. who was appointed nine years ago. The following limited company had been directed by Lingyeng T. up until September 2018.

Kenyuan T. is the individual who has 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	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	-3 258

Balance Sheet
Cash Bank On Hand				2 422	8 889	997	26 097	26 501
Current Assets			445	3 513	14 832	3 510	30 581	29 222
Debtors	1 671	445	445	1 091	5 943	2 513	4 484	2 721
Intangible Fixed Assets	9 716
Net Assets Liabilities				169	1 634	19 244	37 884	33 333
Other Debtors	794				2 111	2 513	3 670	1 907
Property Plant Equipment				692	1 159	2 322	1 615
Tangible Fixed Assets	71 153

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-3 358
Shareholder Funds	-3 258

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 429	4 858	7 287	9 716	12 145	12 145	12 145
Accumulated Depreciation Impairment Property Plant Equipment				173	506	1 213	1 920	2 627
Additions Other Than Through Business Combinations Investment Property Fair Value Model				326 417	65 525	98 039
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	85 798	82 293	79 096	404 035	222 161	219 541	220 295	311 006
Creditors Due Within One Year	85 798
Fixed Assets	80 869	78 440	76 011	400 691	464 254	563 456	562 749	562 042
Increase From Amortisation Charge For Year Intangible Assets		2 429	2 429	2 429	2 429
Increase From Depreciation Charge For Year Property Plant Equipment				173	333	707	707	374
Intangible Assets	9 716	7 287	4 858	2 429
Intangible Assets Gross Cost	12 145	12 145	12 145	12 145	12 145	12 145	12 145
Intangible Fixed Assets Additions	12 145
Intangible Fixed Assets Aggregate Amortisation Impairment	2 429
Intangible Fixed Assets Amortisation Charged In Period	2 429
Intangible Fixed Assets Cost Or Valuation	12 145
Investment Property	71 153	71 153	71 153	397 570	463 095	561 134	561 134	561 134
Investment Property Fair Value Model	71 153	71 153	71 153	397 570	463 095	561 134	561 134
Net Current Assets Liabilities	-84 127	-81 848	-78 651	-400 522	-240 459	-324 671	-304 570	-281 784
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	85 798	81 956	78 338	402 766	222 161	219 541	220 295	246 925
Other Taxation Social Security Payable		337	758	1 269	3 545	6 382	7 070	1 936
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		-150	768
Property Plant Equipment Gross Cost				865	1 665	3 535	1 665
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	71 153
Tangible Fixed Assets Cost Or Valuation	71 153
Total Additions Including From Business Combinations Property Plant Equipment				865	800	1 870
Total Assets Less Current Liabilities	-3 258	-3 408	-2 640	169	223 795	238 785	258 179	280 258
Trade Creditors Trade Payables						2 737	103
Trade Debtors Trade Receivables	877	445	445	1 091	3 832		814	814

Company staff

Kenyuan T.

Role: Director

Appointed: 19 January 2015

Latest update: 19 March 2024

People with significant control

Kenyuan T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lingying T.

Notified on 6 April 2016

Ceased on 11 September 2018

Nature of control:

1/2 or less of voting rights

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	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 November 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 November 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Corgi Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenyuan T.

Lingyeng T.

People with significant control

Kenyuan T.

Lingying T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Corgi Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenyuan T.

Lingyeng T.

People with significant control

Kenyuan T.

Lingying T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016