Corinex Limited in London, NW7 4SD

Description

Data updated on: 01-11-2023

Started with Reg No. 04012905 24 years ago, Corinex Limited is a Private Limited Company. Its latest registration address is 39 Distribution House, Daws Lane London. The firm's SIC code is 47990 meaning Other retail sale not in stores, stalls or markets. Corinex Ltd released its latest accounts for the period up to Saturday 31st December 2022. Its latest annual confirmation statement was released on Thursday 31st August 2023.

With two job advertisements since 2015-05-19, the corporation has been a quite active employer on the job market. On 2015-12-16, it was recruiting candidates for a Office Assistant post in Mill Hill, and on 2015-05-19, for the vacant post of a Office Assistant in North West London.

We have one director presently running this particular firm, namely Jatindra S. who's been performing the director's responsibilities since 2000-06-12. In order to support the directors in their duties, this particular firm has been utilizing the skills of Rakhee J. as a secretary since September 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 258	-31 297	-41 929	-32 299	-35 778

Balance Sheet
Cash Bank On Hand					17 015	393
Current Assets	166 761	156 128	156 945	148 257	167 410		154 169	157 986	133 579	211 670	223 323	213 776
Debtors	118 119	100 608	95 561	86 410	97 945	97 348
Net Assets Liabilities						-35 810	-46 292	-46 810	-45 593	2 009	21 451
Other Debtors					75 925	88 775
Property Plant Equipment					2 970	2 226
Total Inventories					52 450	56 846
Cash Bank In Hand	17 895	4 003	678	4 573	17 015
Net Assets Liabilities Including Pension Asset Liability	-11 258	-31 297	-41 929
Stocks Inventory	30 747	51 517	60 706	57 274	52 450
Tangible Fixed Assets	2 588	1 942	2 669	3 960	2 970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-11 358	-31 397	-42 029	-32 399	-35 878
Shareholder Funds	-11 258	-31 297	-41 929	-32 299	-35 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 510	26 253
Average Number Employees During Period							2	1	2	1	1	2
Bank Borrowings Overdrafts					22 238	20 772
Creditors					83 888	121 520	113 970	113 970	106 370	156 370	140 380	124 666
Fixed Assets						2 226	2 173	2 705	2 372	1 831	2 765	11 248
Increase From Depreciation Charge For Year Property Plant Equipment						743
Net Current Assets Liabilities	104 693	85 269	76 672	86 011	83 522	83 484	65 505	64 455	58 405	156 548	159 066
Number Shares Issued Fully Paid						100
Other Creditors					122 270	121 520
Other Taxation Social Security Payable					7 325	308
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 869	3 579	5 187		1 169	2 012
Property Plant Equipment Gross Cost					28 479
Total Assets Less Current Liabilities	107 281	87 211	79 341	89 971	86 492	85 710	67 678	67 160	60 777	158 379	161 831
Trade Creditors Trade Payables					50 525	48 823
Trade Debtors Trade Receivables					22 020	8 573
Creditors Due After One Year	118 539	118 508	121 270	122 270	122 270
Creditors Due Within One Year	62 068	70 859	80 273	62 246	83 888
Number Shares Allotted		100	100	100	100
Secured Debts	9 159	21 650	21 927
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 616
Tangible Fixed Assets Cost Or Valuation	24 251	24 251	25 867
Tangible Fixed Assets Depreciation	21 663	22 309	23 199
Tangible Fixed Assets Depreciation Charged In Period		646	890

Company staff

Rakhee J.

Role: Secretary

Appointed: 12 September 2000

Latest update: 17 April 2024

Jatindra S.

Role: Director

Appointed: 12 June 2000

Latest update: 17 April 2024

People with significant control

Jatindra S. is the individual who controls this firm, owns over 3/4 of company shares.

Jatindra S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts 20th October 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	20th October 2013

Office Assistant in Mill Hill, posted on Wednesday 16th December 2015
Region / City	Mill Hill
Salary	From £7.00 to £8.00 per hour
Job type	permanent
Expiration date	Thursday 28th January 2016


Office Assistant in North West London, posted on Tuesday 19th May 2015
Region / City	North West London
Salary	From £7.00 to £8.00 per hour
Job type	permanent
Expiration date	Wednesday 1st July 2015

Office Assistant in Mill Hill, posted on Wednesday 16th December 2015

Region / City

Mill Hill

Salary

From £7.00 to £8.00 per hour

Job type

permanent

Expiration date

Thursday 28th January 2016

Office Assistant in North West London, posted on Tuesday 19th May 2015

Region / City

North West London

Salary

From £7.00 to £8.00 per hour

Job type

permanent

Expiration date

Wednesday 1st July 2015

Corinex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rakhee J.

Jatindra S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Jatindra S.

Accounts Documents

Jobs and Vacancies at Corinex Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Corinex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rakhee J.

Jatindra S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Jatindra S.

Accounts Documents

Jobs and Vacancies at Corinex Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012