Cortexia Ltd in Llanelli, SA15 1AL

Description

Data updated on: 01-11-2023

This business is registered in Llanelli under the following Company Registration No.: 06992174. This company was registered in the year 2009. The main office of the company is situated at 8 Station Road . The postal code is SA15 1AL. The enterprise's declared SIC number is 99999 - Dormant Company. Cortexia Limited reported its latest accounts for the period up to 31st August 2022. The company's most recent annual confirmation statement was released on 8th August 2023.

Regarding the company, a variety of director's responsibilities have so far been done by Garry O. who was designated to this position fifteen years ago. To provide support to the directors, this particular company has been utilizing the skillset of Garry O. as a secretary since 2009.

Gary O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	880	53	-8 364	-6 912	8 872	249	119

Balance Sheet
Cash Bank In Hand	11 206	5 771	182	987	35 293	3 647
Current Assets	11 206	5 771	182	987	35 294	3 647	7 974	15 823
Net Assets Liabilities Including Pension Asset Liability	880	53	-8 364	-6 912	8 872	249	119
Tangible Fixed Assets	956	1 273	863	452	1 441	2 542
Net Assets Liabilities							119	10 058
Debtors			2 004		1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	879	52	-8 365	-6 913	8 871	248
Shareholder Funds	880	53	-8 364	-6 912	8 872	249	119

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 282	6 991
Fixed Assets	956	1 273	863	452	1 441	2 542	1 330	564
Net Current Assets Liabilities	-76	-1 220	-9 227	-7 364	7 431	-2 293	-1 211	9 494
Tangible Fixed Assets Additions		728			1 922	2 356
Tangible Fixed Assets Cost Or Valuation	1 326	2 054	2 054	2 054	3 976	6 332
Tangible Fixed Assets Depreciation	370	781	1 191	1 602	2 535	3 790
Tangible Fixed Assets Depreciation Charge For Period		411
Total Assets Less Current Liabilities	880	53	-8 364	-6 912	8 872	249	119	10 058
Creditors							9 185	6 329
Creditors Due Within One Year		6 991	11 413	8 351	27 863	5 940	9 185
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			410	411	933	1 255

Company staff

Garry O.

Role: Director

Appointed: 17 August 2009

Latest update: 8 December 2023

Garry O.

Role: Secretary

Appointed: 17 August 2009

Latest update: 8 December 2023

People with significant control

Gary O.

Notified on 1 July 2016

Nature of control:

over 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	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 August 2013
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 March 2015
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-09-01
Date Approval Accounts	5 November 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-09-01
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	2015-08-31
Annual Accounts
End Date For Period Covered By Report	2016-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2019
Annual Accounts 29 October 2017
Date Approval Accounts	29 October 2017

Cortexia Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry O.

Garry O.

People with significant control

Gary O.

Accounts Documents

Company filings

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