Corsica Engineering Ltd in Milton Keynes, MK5 8PJ

Description

Data updated on: 01-11-2023

Corsica Engineering is a business with it's headquarters at MK5 8PJ Milton Keynes at 1 Radian Court. The firm has been operating since 2007 and is established under the identification number 06162553. The firm has existed on the British market for seventeen years now and the current state is liquidation. This firm's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Tue, 31st Aug 2021 is the last time account status updates were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	26 693	85 017	67 969

Balance Sheet
Cash Bank On Hand			31 815	64	47 711	11 502	31 476	30 664	13 196
Current Assets	74 744	136 685	96 830	54 355	141 656	113 793	142 560	82 381	92 083
Debtors	37 302	80 411	65 015	37 385	80 863	85 406	97 542	40 460	78 887
Net Assets Liabilities								44 339	40 513
Other Debtors			14 293	14 293	11 473	2 049	77 435	40 460	78 887
Property Plant Equipment			2 826	1 509	985	1 116	658	337	221
Cash Bank In Hand	37 442	56 274	31 815
Tangible Fixed Assets	1	1 719	2 826

Capital & Reserves
Called Up Share Capital	100	100	101
Profit Loss Account Reserve	26 593	84 917	67 868
Shareholder Funds	26 693	85 017	67 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 174	5 491	6 505	7 013	7 471	7 792	7 908
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts									27 417
Corporation Tax Payable			22 214	5 071	27 028	1 021	15 932		7 883
Creditors			31 687	11 105	37 188	4 971	22 724	38 379	27 417
Current Asset Investments				16 906	13 082	16 885	13 542	11 257
Increase From Depreciation Charge For Year Property Plant Equipment				1 317	1 014	508	458	321	116
Net Current Assets Liabilities	26 692	83 298	65 143	43 250	104 468	108 822	119 836	44 002	67 709
Other Creditors						1 296	1 296	37 160	11 752
Other Investments Other Than Loans						16 885	13 542	11 257
Other Taxation Social Security Payable			8 327	4 675	6 821	2 653	5 496	1 219	4 739
Property Plant Equipment Gross Cost			7 000	7 000	7 490	8 129	8 129	8 129
Total Assets Less Current Liabilities	26 693	85 017	67 969	44 759	105 453	109 938	120 494	44 339	67 930
Trade Creditors Trade Payables				301	2 281	1
Trade Debtors Trade Receivables			5 330	14 898	9 770	26 453	20 107
Amount Specific Advance Or Credit Directors		57 172	45 392	8 194	59 620	56 904
Amount Specific Advance Or Credit Made In Period Directors			88 220	105 785	51 426	56 904
Amount Specific Advance Or Credit Repaid In Period Directors			100 000	142 983		59 620
Accrued Liabilities			1 146	1 058	1 058	1 296
Creditors Due Within One Year	48 052	53 387	31 687
Number Shares Allotted		100	1
Other Current Asset Investments Balance Sheet Subtotal				16 906	13 082	16 885
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	1
Tangible Fixed Assets Additions		2 450	2 940
Tangible Fixed Assets Cost Or Valuation	1 610	4 060	7 000
Tangible Fixed Assets Depreciation	1 609	2 341	4 174
Tangible Fixed Assets Depreciation Charged In Period		732	1 833
Total Additions Including From Business Combinations Property Plant Equipment					490	639
Advances Credits Directors	17 376	57 172	45 392
Advances Credits Made In Period Directors	185 914	120 589
Advances Credits Repaid In Period Directors	210 294	80 793

Company staff

Mark A.

Role: Director

Appointed: 15 March 2007

Latest update: 28 October 2023

People with significant control

Mark A.

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	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	19 September 2023
Confirmation statement last made up date	05 September 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Corsica Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Zoe U.

Kerry A.

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Corsica Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Zoe U.

Kerry A.

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015