Corporate Business Ltd in Moreton-in-marsh, GL56 0XQ

Description

Data updated on: 01-11-2023

2004 marks the founding of Corporate Business Ltd, the company located at Bobble House Brans Lane, Oddington, Moreton-in-marsh. This means it's been 20 years Corporate Business has prospered in the UK, as the company was started on 2004-09-20. Its Companies House Registration Number is 05235484 and its post code is GL56 0XQ. This company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-02-18.

There is a team of two directors leading this business right now, including Sheila T. and David T. who have been utilizing the directors obligations since 2007-12-20.

Executives who have control over the firm are as follows: Sheila T. owns over 3/4 of company shares and has 3/4 to full of voting rights. David T. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 341	34 495	48 148	222 033	360 986	260 891

Balance Sheet
Cash Bank In Hand	62 410	25 535	20 025	31 234	39 848	122 465
Cash Bank On Hand						122 465	89 462
Current Assets	165 484	127 399	370 280	361 850	515 158	372 630	129 712	179 004	165 541	270 431	178 974	144 062
Debtors	73 574	11 864	51 410	86 616	131 134	100 165	40 250
Net Assets Liabilities						260 891	75 628	112 250	114 594	179 629	165 512	137 264
Net Assets Liabilities Including Pension Asset Liability				222 033	360 986	260 891
Property Plant Equipment						3 161	646
Stocks Inventory	29 500	90 000	298 845	244 000	344 176	150 000
Tangible Fixed Assets	15 098	21 905	93 833	104 061	98 382	3 161
Total Inventories						150 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	19 341	33 495	47 148	221 033	359 986	259 891
Shareholder Funds	20 341	34 495	48 148	222 033	360 986	260 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						790	431
Average Number Employees During Period						1	1
Creditors						114 268	54 602	67 440	55 090	93 652	15 998	6 949
Creditors Due Within One Year	160 241	114 809	415 965	243 878	251 484	114 268
Disposals Decrease In Depreciation Impairment Property Plant Equipment							575
Disposals Property Plant Equipment							2 874
Increase From Depreciation Charge For Year Property Plant Equipment							216
Net Current Assets Liabilities	5 243	12 590	-45 685	117 972	263 674	258 362	75 110	111 564	110 451	176 779	162 976	137 113
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 951	1 077
Provisions For Liabilities Balance Sheet Subtotal						632	129	570	570	570	570	570
Provisions For Liabilities Charges					1 070	632
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		16 216	80 658	18 523	442	3 951
Tangible Fixed Assets Cost Or Valuation	35 760	50 787	131 445	147 030	141 376	3 951
Tangible Fixed Assets Depreciation	20 662	28 882	37 612	42 969	42 994	790
Tangible Fixed Assets Depreciation Charged In Period		9 230	8 730	8 295	4 905	790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 010		2 938	4 880	42 994
Tangible Fixed Assets Disposals		1 189		2 938	6 096	141 376
Total Assets Less Current Liabilities	20 341	34 495	48 148	222 033	362 056	261 523	75 757	112 820	115 164	180 199	166 082	137 834
Fixed Assets							647	1 256	4 713	3 420	3 106	721

Company staff

Sheila T.

Role: Director

Appointed: 20 December 2007

Latest update: 26 January 2024

David T.

Role: Director

Appointed: 04 November 2005

Latest update: 26 January 2024

Sheila T.

Role: Secretary

Appointed: 04 November 2005

Latest update: 26 January 2024

People with significant control

Sheila T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 24 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	24 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Corporate Business Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila T.

David T.

Sheila T.

Nominee Secretary Ltd

Nominee Director Ltd

People with significant control

Sheila T.

David T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2012

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