Corq Studio Limited in Poole, BH15 2EZ

Description

Data updated on: 01-11-2023

Registered with number 10325607 eight years ago, Corq Studio Limited is a Private Limited Company. The company's actual mailing address is 53a Jolliffe Road, Poole. This business's SIC and NACE codes are 62012 and has the NACE code: Business and domestic software development. 2022-08-31 is the last time when the accounts were reported.

Currently, the directors appointed by the following company include: Guy B. appointed 7 years ago and Sara M. appointed on 2016-08-11.

Sara M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	830	20 084	42 456	25 901	10 604
Current Assets	14 117	47 220	188 618	181 873	174 170
Debtors	13 287	27 136	146 162	155 972	163 566
Net Assets Liabilities	80 609	61 923	259 957	36 680	-125 336
Other Debtors	11 487	26 136	138 486	132 722	113 793
Property Plant Equipment	459	312	4 203	3 143	2 318

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 295	20 795	37 378	67 469	99 434
Accumulated Depreciation Impairment Property Plant Equipment	133	280	1 042	2 102	2 927
Additions Other Than Through Business Combinations Intangible Assets			62 475	19 652	5 400
Additions Other Than Through Business Combinations Property Plant Equipment			4 653
Amortisation Rate Used For Intangible Assets		20	20	20	20
Average Number Employees During Period	1		3	3	6
Bank Borrowings Overdrafts				17 100	17 100
Creditors	173	37 314	30 461	63 394	121 117
Depreciation Rate Used For Property Plant Equipment		25	20	25	25
Fixed Assets	66 664	52 017	101 800	90 301	62 911
Increase From Amortisation Charge For Year Intangible Assets		14 500	16 583	30 092	31 965
Increase From Depreciation Charge For Year Property Plant Equipment		147	762	1 060	825
Intangible Assets	66 205	51 705	97 597	87 158	60 593
Intangible Assets Gross Cost		72 500	134 975	154 627	160 027
Net Current Assets Liabilities	13 945	9 906	158 157	118 479	53 053
Number Shares Issued Fully Paid	1 008 000	1 145 037	1 593 018	1 593 018	1 593 018
Other Creditors	29	33 678	12 827	32 114	43 493
Other Taxation Social Security Payable			4 803	15 230	68 481
Par Value Share		0	0	0	0
Property Plant Equipment Gross Cost		592	5 245	5 245	5 245
Total Assets Less Current Liabilities	80 609	61 923	259 957	208 780	115 964
Trade Creditors Trade Payables	143	3 636	12 831	16 050	9 143
Trade Debtors Trade Receivables	1 800	1 000	7 676	23 250	49 773
Advances Credits Directors	29	292	12 421	135 112	200 704
Advances Credits Made In Period Directors		10 414	12 129	7 467	3 608
Advances Credits Repaid In Period Directors	29	10 094		155 000	65 000

Company staff

Guy B.

Role: Director

Appointed: 28 February 2017

Latest update: 1 April 2024

Sara M.

Role: Director

Appointed: 11 August 2016

Latest update: 1 April 2024

People with significant control

Sara M.

Notified on 11 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	11 August 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Corq Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy B.

Sara M.

Richard W.

James H.

People with significant control

Sara M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode