Corinium Uk Ltd in Stockport, SK7 2LA

Description

Data updated on: 01-11-2023

Corinium Uk Ltd is located at Stockport at 5 Ack Lane East. Anyone can search for this business by referencing its post code - SK7 2LA. This enterprise has been in business on the English market for 18 years. This enterprise is registered under the number 05976236 and its current status is active. This enterprise's declared SIC number is 68100 - Buying and selling of own real estate. The firm's most recent annual accounts cover the period up to June 30, 2022 and the latest annual confirmation statement was released on October 24, 2022.

Presently, the following firm is governed by just one director: Jillian R., who was selected to lead the company on 2020-01-31. The firm had been overseen by Ian B. until twelve years ago. Additionally another director, namely Stephen C. gave up the position in 2020.

Stephen C. is the individual with significant 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 216	-14 027	-14 689	-12 991	-2 371	-458

Balance Sheet
Cash Bank On Hand							297	279	346	1 232	1 012	562
Current Assets	3 886	4 531	1 829	3 847	16 160	18 402	10 918	11 319	10 172	9 721	10 981	4 631
Debtors	1 408	1 408	1 408	3 847	15 830	17 891	10 621	11 040	9 826	8 489	9 969	4 069
Net Assets Liabilities						-458	-6 267	-6 153	7 310	39 577	40 652	33 934
Property Plant Equipment							84 003	83 993	83 983	130 000	130 000	130 000
Other Debtors								5 607
Cash Bank In Hand	2 478	3 123	421		330	511
Net Assets Liabilities Including Pension Asset Liability				-12 758	-2 371	-458
Tangible Fixed Assets	85 820	83 934	83 934	83 934	83 934	84 015

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-21 416	-14 227	-14 889	-12 958	-2 571	-658
Shareholder Funds	-21 216	-14 027	-14 689	-12 991	-2 371	-458

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Deferred Income										563	563	563
Accumulated Depreciation Impairment Property Plant Equipment							10 400	10 410	46	56	56	56
Bank Borrowings Overdrafts							99 581	99 581	99 581	99 581	99 581	99 581
Comprehensive Income Expense								114	1 157	46 887	1 075	6 718
Corporation Tax Payable							563	1 884	1 884		185	185
Creditors						99 581	99 581	99 581	1 884	563	100 329	100 697
Fixed Assets				83 934	83 934	84 015	84 003	83 993	83 983	130 000	130 000	130 000
Increase From Depreciation Charge For Year Property Plant Equipment								10	10	10
Net Current Assets Liabilities	-7 055	1 833	910	3 122	13 275	15 108	9 311	9 435	8 288	9 158	89 348	96 066
Profit Loss								114	1 157	46 887	1 075	6 718
Property Plant Equipment Gross Cost							94 403	94 403	94 403	94 403	94 403	130 056
Total Assets Less Current Liabilities	78 765	85 767	84 845	86 823	97 209	99 123	93 314	93 428	92 271	139 158	40 652	33 934
Total Increase Decrease From Revaluations Property Plant Equipment										35 653	35 653	35 653
Trade Debtors Trade Receivables								5 607	5 607		9 969	4 069
Amount Specific Advance Or Credit Directors							10 621	5 433
Amount Specific Advance Or Credit Repaid In Period Directors								5 188
Accrued Liabilities							1 044	1 884
Number Shares Issued Fully Paid								200
Par Value Share		1	1	1				1
Creditors Due After One Year	99 981	99 794	99 534	99 814	99 580	99 581
Creditors Due Within One Year	10 941	2 698	919	725	2 885	3 294
Number Shares Allotted		200	200	200
Instalment Debts Due After5 Years					99 580	99 581
Tangible Fixed Assets Additions						95
Tangible Fixed Assets Cost Or Valuation				94 308	94 308	94 403
Tangible Fixed Assets Depreciation				10 374	10 374	10 388
Tangible Fixed Assets Depreciation Charged In Period						14
Share Capital Allotted Called Up Paid	200	200	200	200

Company staff

Jillian R.

Role: Director

Appointed: 31 January 2020

Latest update: 19 December 2023

Ian B.

Role: Director

Appointed: 30 November 2007

Resigned: 17 January 2012

Latest update: 19 December 2023

Stephen C.

Role: Director

Appointed: 27 October 2006

Resigned: 03 February 2020

Latest update: 19 December 2023

Claire C.

Role: Secretary

Appointed: 27 October 2006

Resigned: 01 November 2010

Latest update: 19 December 2023

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Corinium Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jillian R.

Ian B.

Stephen C.

Claire C.

People with significant control

Stephen C.

Accounts Documents

Company filings

Filing category

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