Corky G Limited in Barnsley, S70 2BB

Description

Data updated on: 20-06-2022

Located at 12 Victoria Road, Barnsley S70 2BB Corky G Limited was a Private Limited Company registered under the 08758301 Companies House Reg No. The firm was set up on 2013/11/01. Corky G Limited had been prospering on the British market for at least nine years.

Our database that details the following enterprise's members reveals that the last two directors were: Julie I. and Karen N. who were appointed to their positions on 2013/11/01.

Executives who had significant control over the firm were: Karen N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Julie I. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	2	143	-1 385

Balance Sheet
Cash Bank In Hand		932	774
Cash Bank On Hand			774	885	1 810	1 782	759
Current Assets		5 807	5 582	9 647	9 050	9 022	7 108
Debtors					240	240
Property Plant Equipment			288	230	184	147	118
Stocks Inventory		4 875	4 808
Tangible Fixed Assets		360	288
Total Inventories			4 808	8 762	7 000	7 000	6 349
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		141	-1 387
Shareholder Funds	2	143	-1 385

Other Financial Data
Accrued Liabilities Deferred Income			733	793	1 556	787	74
Accumulated Depreciation Impairment Property Plant Equipment			162	220	266	303	332
Average Number Employees During Period				2	2
Corporation Tax Payable				489
Corporation Tax Recoverable					240	240
Creditors			7 255	7 803	8 166	8 276	7 340
Creditors Due Within One Year		6 024	7 255
Increase From Depreciation Charge For Year Property Plant Equipment				58	46	37	29
Loans From Directors			6 522	6 522	6 610	7 489
Merchandise			4 808	8 762
Net Current Assets Liabilities		-217	-1 673	1 844	884	746	-232
Number Shares Allotted	2	1	1
Number Shares Issued Fully Paid				1	1	1	1
Par Value Share	1	1	1	1	1	1	1
Profit Loss				3 459
Property Plant Equipment Gross Cost			450	450	450	450
Share Capital Allotted Called Up Paid	2	1	1
Tangible Fixed Assets Additions		650
Tangible Fixed Assets Cost Or Valuation		450
Tangible Fixed Assets Depreciation		90	162
Tangible Fixed Assets Depreciation Charged In Period		123	72
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33
Tangible Fixed Assets Disposals		200
Total Assets Less Current Liabilities		143	-1 385	2 074	1 068	893	-114
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Julie I.

Role: Director

Appointed: 01 November 2013

Latest update: 30 March 2024

Karen N.

Role: Director

Appointed: 01 November 2013

Latest update: 30 March 2024

People with significant control

Karen N.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie I.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	15 November 2021
Confirmation statement last made up date	01 November 2020

Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	6 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Corky G Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie I.

Karen N.

People with significant control

Karen N.

Julie I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Corky G Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie I.

Karen N.

People with significant control

Karen N.

Julie I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016