Corlin Limited in Omagh, BT79 7HX

Description

Data updated on: 01-11-2023

Corlin started its operations in the year 2014 as a Private Limited Company under the ID NI626261. This particular firm has been active for 10 years and the present status is active. The firm's head office is based in Omagh at 30b Gortin Road. Anyone could also find this business using the postal code, BT79 7HX. This company's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. 2021-12-31 is the last time when the accounts were filed.

At the moment, the limited company is guided by a single director: Christopher M., who was formally appointed on 2018-08-10. Since 2014 Eugene M., had been functioning as a director for the following limited company until the resignation in August 2018.

Christopher M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	79 816

Balance Sheet
Cash Bank On Hand		78 944	511 594	293 998	232 685	261 350	125 838	91 787
Current Assets	286 787	455 916	1 000 951	1 028 807	936 568	1 043 412	771 994	792 731
Debtors	130 109	332 293	359 417	690 777	624 229	734 930	560 450	521 279
Net Assets Liabilities		170 378	554 309	787 689	818 848	969 659	805 968	788 871
Property Plant Equipment		38 387	49 706	51 561	41 249	61 704	109 364	116 481
Total Inventories		44 679	129 940	44 032	79 654	47 132	85 706	179 665
Cash Bank In Hand	80 662
Net Assets Liabilities Including Pension Asset Liability	79 816
Stocks Inventory	76 016
Tangible Fixed Assets	34 790

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	79 716
Shareholder Funds	79 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		18 294	30 720	43 610	53 922	69 350	81 690	91 563
Average Number Employees During Period		32	50	35	27	27	30	30
Creditors		323 925	477 389	282 412	148 092	113 906	61 293	102 537
Fixed Assets	34 790	38 387	49 706	51 561	41 249	61 704	109 364	116 481
Increase From Depreciation Charge For Year Property Plant Equipment			12 426	12 890	10 312	15 427	12 340	9 873
Net Current Assets Liabilities	45 026	131 991	523 562	746 395	788 476	929 506	710 701	690 194
Other Increase Decrease In Depreciation Impairment Property Plant Equipment						1
Property Plant Equipment Gross Cost		56 681	80 426	95 171	95 171	131 054	191 054	208 044
Total Additions Including From Business Combinations Property Plant Equipment			23 745	14 745		35 883	60 000	16 990
Total Assets Less Current Liabilities	79 816	170 378	573 268	797 956	829 725	991 210	820 065	806 675
Creditors Due Within One Year	241 761
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	43 487
Tangible Fixed Assets Cost Or Valuation	43 487
Tangible Fixed Assets Depreciation	8 697
Tangible Fixed Assets Depreciation Charged In Period	8 697

Company staff

Christopher M.

Role: Director

Appointed: 10 August 2018

Latest update: 15 March 2024

People with significant control

Christopher M.

Notified on 11 August 2018

Nature of control:

substantial control or influence

Eugene M.

Notified on 6 April 2016

Ceased on 10 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2014-08-20
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Corlin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Eugene M.

People with significant control

Christopher M.

Eugene M.

Accounts Documents

Company filings

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