Corrius Asset Management Ltd
Clarence Street Chambers 32 Clarence Street SS1 1BD Southend-on-sea
Number: 07592749
Incorporation date: 2011-04-05
Dissolution date: 2020-10-13
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Corrius Asset Management came into being in 2011 as a company enlisted under no 07592749, located at SS1 1BD Southend-on-sea at Clarence Street Chambers. This firm's last known status was dissolved. Corrius Asset Management had been offering its services for at least nine years.
Craig B. was this company's director, selected to lead the company thirteen years ago.
Craig B. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 21 393 | -16 539 | 235 | -2 703 | 4 643 | |||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 29 193 | 150 | ||||||
| Cash Bank On Hand | 150 | 160 | 160 | |||||
| Current Assets | 70 112 | 42 569 | 57 807 | 67 487 | 39 329 | 27 401 | 7 084 | |
| Debtors | 40 919 | 42 569 | 65 997 | 57 807 | 67 337 | 39 169 | 27 241 | 7 084 |
| Net Assets Liabilities | 4 643 | 1 269 | -342 | -5 014 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 21 393 | -16 539 | 235 | -2 703 | 4 643 | |||
| Other Debtors | 67 337 | 38 594 | 27 241 | 7 084 | ||||
| Property Plant Equipment | 698 | 524 | 392 | |||||
| Tangible Fixed Assets | 1 346 | 2 287 | 1 715 | 929 | 698 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 21 293 | -16 639 | 135 | -2 803 | 4 543 | |||
| Shareholder Funds | 21 393 | -16 539 | 235 | -2 703 | 4 643 | |||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 46 885 | 52 395 | 27 184 | 20 394 | 1 934 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 22 780 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 270 | 25 211 | 6 790 | 18 460 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 488 | 1 662 | 1 794 | |||||
| Average Number Employees During Period | 1 | |||||||
| Bank Borrowings Overdrafts | 11 279 | 1 745 | 3 401 | |||||
| Creditors | 63 402 | 38 484 | 28 061 | 12 098 | ||||
| Creditors Due Within One Year | 49 796 | 60 938 | 67 134 | 61 253 | 63 402 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 794 | |||||||
| Disposals Property Plant Equipment | 2 186 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 132 | ||||||
| Net Current Assets Liabilities | 20 316 | -18 369 | -1 137 | -3 446 | 4 085 | 845 | -660 | -5 014 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 22 117 | 10 382 | 2 042 | 785 | ||||
| Other Taxation Social Security Payable | 22 789 | 20 709 | 14 867 | 2 346 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 186 | 2 186 | 2 186 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 140 | 100 | 74 | |||||
| Provisions For Liabilities Charges | 269 | 457 | 343 | 186 | 140 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 1 796 | 1 704 | 379 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 796 | 3 500 | 3 500 | 2 186 | ||||
| Tangible Fixed Assets Depreciation | 450 | 1 213 | 1 785 | 1 257 | 1 488 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 450 | 763 | 572 | 309 | 231 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 837 | |||||||
| Tangible Fixed Assets Disposals | 1 693 | |||||||
| Total Assets Less Current Liabilities | 21 662 | -16 082 | 578 | -2 517 | 4 783 | 1 369 | -268 | -5 014 |
| Trade Creditors Trade Payables | 7 217 | 5 650 | 7 750 | 8 967 | ||||
| Trade Debtors Trade Receivables | 575 | |||||||
| Advances Credits Directors | 50 | 29 615 | 50 889 | 46 885 | 52 395 | |||
| Advances Credits Made In Period Directors | 50 | 29 615 | 46 274 | 31 996 | ||||
| Advances Credits Repaid In Period Directors | 35 089 | 25 000 | 36 000 | |||||
Role: Director
Appointed: 05 April 2011
Latest update: 26 February 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 19 April 2021 |
| Confirmation statement last made up date | 05 April 2020 |
| Annual Accounts 5 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 5 January 2015 |
| Annual Accounts 5 January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 5 January 2016 |
| Annual Accounts 16 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 16 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts 21 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 21 January 2013 |
| Annual Accounts 29 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 29 January 2014 |
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