Corsidian Uk Limited in Hampshire, PO7 7AN

Description

Data updated on: 01-11-2023

This enterprise called Corsidian Uk was founded on 2006-06-19 as a Private Limited Company. This enterprise's head office could be gotten hold of in Hampshire on Wellesley House, 204 London Road, Waterlooville. In case you need to contact the company by post, its postal code is PO7 7AN. The registration number for Corsidian Uk Limited is 05849803. This enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. Corsidian Uk Ltd filed its account information for the period up to 2022/06/30. The firm's latest annual confirmation statement was filed on 2023/02/28.

With regards to this specific limited company, the full extent of director's obligations have so far been performed by Paul S. who was arranged to perform management duties on 2006-06-19. Since June 2006 Lyndsay S., had been performing the duties for the limited company up until the resignation 18 years ago. In addition, the director's responsibilities are often backed by a secretary - Lyndsay S., who joined the limited company on 2006-06-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-22 698	-22 596	-17 561	-19 432	118 382	120 472

Balance Sheet
Cash Bank On Hand						3 808	13 479	3 788	2 828	4 888	256	1 376	30 000
Current Assets	68 616	70 238	74 772	74 114	70 976	73 726	82 162	127 746	128 786	130 846	137 586	149 507	168 704
Debtors	23 773	27 923	31 923	33 049	44 211	69 919	68 683	123 958	125 958	131 136	137 330	148 131	138 704
Net Assets Liabilities						120 472	250 536	253 844	255 266	257 043	254 221	231 017	107 923
Other Debtors						47 146	45 910	101 185	103 185	108 363	114 557	125 358	115 931
Property Plant Equipment						485 000	635 000	635 469	635 850	635 567	635 378	600 252	168
Cash Bank In Hand	44 843	42 315	42 849	41 065	26 765	3 807
Net Assets Liabilities Including Pension Asset Liability	-22 698	-22 596	-17 561	-19 432	118 382	120 472
Tangible Fixed Assets	334 702	334 702	334 702	334 702	485 000	485 000

Capital & Reserves
Called Up Share Capital	999	999	999	999	999	999
Profit Loss Account Reserve	-23 697	-23 595	-18 560	-20 431	-32 915	-30 825
Shareholder Funds	-22 698	-22 596	-17 561	-19 432	118 382	120 472

Other Financial Data
Accrued Liabilities							6 541	7 816	7 816		7 816	7 816	1 631
Accumulated Depreciation Impairment Property Plant Equipment								231	769	1 052	1 241	1 367	1 451
Additions Other Than Through Business Combinations Property Plant Equipment								700	919
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings						423 678	423 644	475 114	475 114	475 114	479 307	479 307
Creditors						423 678	423 644	475 114	475 114	475 114	479 307	479 307	29 330
Disposals Property Plant Equipment													-600 000
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income													-265 298
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income									150 000	150 000	150 000	-35 000
Increase From Depreciation Charge For Year Property Plant Equipment								231	538	283	189	126	84
Net Current Assets Liabilities	66 968	67 095	71 399	69 549	67 040	69 128	70 799	125 108	126 149	128 209	129 769	141 691	139 374
Number Shares Issued Fully Paid							999	999	999	999	999	999	999
Other Creditors						4 599	11 363	-5 178	-5 179	-5 179	1
Other Departments Average Number Employees						2	2	2	2
Other Payables Accrued Expenses									7 816	7 816	7 816
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						485 000	635 000	635 700	636 619	636 619	636 619	601 619	1 619
Provisions For Liabilities Balance Sheet Subtotal						9 978	31 619	31 619	31 619	31 619	31 619	31 619	31 619
Taxation Social Security Payable													27 699
Total Assets Less Current Liabilities	401 670	401 797	406 101	404 251	552 040	554 128	705 799	760 577	761 999	763 776	765 147	741 943	139 542
Total Borrowings						423 678	423 644	475 114	475 114	475 114	479 307	479 307
Total Increase Decrease From Revaluations Property Plant Equipment							150 000					-35 000
Trade Debtors Trade Receivables						22 773	22 773	22 773	22 773	22 773	22 773	22 773	22 773
Amount Specific Advance Or Credit Directors						1 983		36 000	2 000	2 000	4 000	-200	22 558
Amount Specific Advance Or Credit Made In Period Directors						2 000		36 000	2 000	2 000	2 000		22 758
Amount Specific Advance Or Credit Repaid In Period Directors							-1 983		-36 000	-2 000	-2 000	-4 200
Creditors Due After One Year	424 368	424 393	423 662	423 683	423 680	423 678
Creditors Due Within One Year	1 648	3 143	3 373	4 565	3 936	4 598
Fixed Assets	334 702	334 702	334 702	334 702	485 000	485 000
Instalment Debts Due After5 Years		424 393	423 662	423 683	423 680	423 678
Number Shares Allotted		999	999	999	999	999
Other Reserves					150 298	150 298
Provisions For Liabilities Charges					9 978	9 978
Secured Debts		424 393	423 662
Share Capital Allotted Called Up Paid	999	999	999	999
Tangible Fixed Assets Cost Or Valuation	334 702	334 702	334 702	334 702
Value Shares Allotted				999	999	999

Company staff

Paul S.

Role: Director

Appointed: 19 June 2006

Latest update: 7 February 2024

Lyndsay S.

Role: Secretary

Appointed: 19 June 2006

Latest update: 7 February 2024

People with significant control

Executives who control the firm include: Paul S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lyndsay S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lyndsay S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 January 2013
Annual Accounts 2 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	2 February 2014
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 February 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 24 January 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 January 2016

Corsidian Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Lyndsay S.

Lyndsay S.

People with significant control

Paul S.

Lyndsay S.

Accounts Documents

Company filings

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