Cortessa 2 Limited in London, E4 7SQ

Description

Data updated on: 01-11-2023

Cortessa 2 started its business in 2010 as a Private Limited Company with reg. no. 07357713. This business has been active for 14 years and it's currently active. This company's head office is located in London at 28 Denner Road. You could also locate the firm utilizing its area code of E4 7SQ. The firm's declared SIC number is 66220: Activities of insurance agents and brokers. 2022-09-30 is the last time the accounts were filed.

In order to meet the requirements of its client base, this firm is constantly guided by a team of two directors who are Andrew F. and Gillian F.. Their mutual commitment has been of extreme use to this firm for 14 years. In order to support the directors in their duties, this specific firm has been utilizing the skillset of Andrew F. as a secretary for the last 14 years.

Andrew F. is the individual who has 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	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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 769	2 611	2 727	2 730	2 969	1 194

Balance Sheet
Current Assets	14 716	12 527	12 586	13 414	12 940	12 411	11 616	11 344	12 813	12 231	12 041	12 862
Net Assets Liabilities						1 194	1 384	676	629	580	553	420
Cash Bank In Hand	8 073	5 600	7 079	5 444	6 634
Debtors	6 643	6 927	5 507	7 970	6 306
Net Assets Liabilities Including Pension Asset Liability	7 769	2 611	2 727	2 730	2 969	1 194
Tangible Fixed Assets	2 776	2 551	1 417
Trade Debtors	6 643	6 927

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 669	2 511	2 627	2 630	2 869
Shareholder Funds	7 769	2 611	2 727	2 730	2 969	1 194

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						12 959	11 259	11 102	12 385	12 642	12 607	13 844
Fixed Assets	2 776	2 551	1 417	873	765	1 742	1 027	434	201	991	1 119	1 402
Net Current Assets Liabilities	4 993	60	1 310	1 857	2 204	-548	357	242	428	411	566	982
Total Assets Less Current Liabilities	7 769	2 611	2 727	2 730	2 969	1 194	1 384	676	629	580	553	420
Administrative Expenses		16 672	21 286
Creditors Due Within One Year	9 723	12 467	11 276	11 557	10 736	12 959
Gross Profit Loss		73 781	71 215
Number Shares Allotted	100	100	100
Operating Profit Loss		57 109	49 929
Other Creditors Due Within One Year	1 150	1 000
Par Value Share	1	1	1
Profit Loss For Period		45 642	39 716
Profit Loss On Ordinary Activities Before Tax		57 109	49 929
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 348	618
Tangible Fixed Assets Cost Or Valuation	3 900	5 248	5 866
Tangible Fixed Assets Depreciation	1 124	2 697	4 449
Tangible Fixed Assets Depreciation Charged In Period		1 573	1 752
Taxation Social Security Due Within One Year	8 573	11 467
Tax On Profit Or Loss On Ordinary Activities		11 467	10 213
Total Dividend Payment		50 800	39 600
Turnover Gross Operating Revenue		73 781	71 215

Company staff

Andrew F.

Role: Director

Appointed: 26 August 2010

Latest update: 17 January 2024

Gillian F.

Role: Director

Appointed: 26 August 2010

Latest update: 17 January 2024

Andrew F.

Role: Secretary

Appointed: 26 August 2010

Latest update: 17 January 2024

People with significant control

Andrew F.

Notified on 25 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 November 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	14 November 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 October 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 November 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Cortessa 2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Gillian F.

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

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