CORFUN LIMITED, Winkleigh, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £-71.4K

Key figures

Profit / (loss)

2011£-71,381

2012£-92,252

2013£-97,791

2014£-101,530

2015£-106,279

2016£-104,568

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£376,061

2012£355,190

2013£349,651

2014£345,912

2015£341,163

2016£342,874

2017£343,718

2018£342,649

2019£341,575

2020£340,590

2021£340,538

2022£340,538

2023£340,353

2024£337,226

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£343,718

2018£342,649

2019£341,575

2020£340,590

2021£340,538

2022—

2023—

2024—

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£343,718

2018£342,649

2019£341,575

2020£340,590

2021£340,538

2022£340,538

2023£340,353

2024£337,226

Current Assets

2011£95,154

2012£20,844

2013£15,446

2014£14,074

2015£14,416

2016£17,578

2017£13,395

2018£13,589

2019£13,425

2020£12,619

2021£12,875

2022£11,290

2023£9,546

2024£8,856

Net Current Assets Liabilities

2011£40,431

2012£19,206

2013£13,864

2014£13,390

2015£4,536

2016£6,311

2017£7,288

2018£6,469

2019£6,419

2020£12,619

2021£12,875

2022—

2023—

2024—

Total Assets Less Current Liabilities

2011£376,061

2012£355,190

2013£349,651

2014£349,112

2015£341,163

2016£342,874

2017£343,718

2018£342,649

2019£342,363

2020£348,374

2021£348,479

2022—

2023—

2024—

Debtors

2011£0

2012£9,442

2013£5,924

2014£6,631

2015£5,060

2016£8,044

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,107

2018£7,120

2019£7,006

2020£7,006

2021£7,006

2022£7,006

2023£4,329

2024£6,872

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£0

2019£788

2020£778

2021£935

2022£935

2023£917

2024£600

Called Up Share Capital

2011£16

2012£16

2013£16

2014£16

2015£16

2016£16

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£95,154

2012£11,402

2013£9,522

2014£7,443

2015£9,356

2016£9,534

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2011£0

2012£490

2013£0

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£54,723

2012£1,638

2013£1,582

2014£684

2015£9,880

2016£11,267

2017£6,107

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£54,723

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£335,630

2012£335,984

2013£335,787

2014£335,722

2015£336,627

2016£336,563

2017£336,430

2018£336,180

2019£335,944

2020£335,755

2021£335,604

2022£335,604

2023£336,053

2024£335,842

Net Assets Liabilities Including Pension Asset Liability

2011£376,061

2012£355,190

2013£349,651

2014£345,912

2015£341,163

2016£342,874

2017£343,718

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£1,585

2023—

2024—

Profit Loss Account Reserve

2011£-71,381

2012£-92,252

2013£-97,791

2014£-101,530

2015£-106,279

2016£-104,568

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2011—

2012—

2013£0

2014£3,200

2015£8,500

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£376,061

2012£355,190

2013£349,651

2014£345,912

2015£341,163

2016£342,874

2017£343,718

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Premium Account

2011£447,426

2012£447,426

2013£447,426

2014£447,426

2015£447,426

2016£447,426

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£335,630

2012£335,984

2013£335,787

2014£335,722

2015£336,627

2016£336,563

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011£335,630

2012£600

2013£0

2014£115

2015£1,312

2016£584

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£335,630

2012£336,230

2013£336,230

2014£336,345

2015£337,657

2016£338,241

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£0

2012£246

2013£443

2014£623

2015£1,030

2016£1,678

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£246

2013£197

2014£180

2015£407

2016£648

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£348,479

2023£345,599

2024£344,698

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-71,381	£-92,252	£-97,791	£-101,530	£-106,279	£-104,568	—	—	—	—	—	—	—	—
Total assets	£376,061	£355,190	£349,651	£345,912	£341,163	£342,874	£343,718	£342,649	£341,575	£340,590	£340,538	£340,538	£340,353	£337,226
Net Assets Liabilities	—	—	—	—	—	—	£343,718	£342,649	£341,575	£340,590	£340,538	—	—	—
Equity	—	—	—	—	—	—	£343,718	£342,649	£341,575	£340,590	£340,538	£340,538	£340,353	£337,226
Current Assets	£95,154	£20,844	£15,446	£14,074	£14,416	£17,578	£13,395	£13,589	£13,425	£12,619	£12,875	£11,290	£9,546	£8,856
Net Current Assets Liabilities	£40,431	£19,206	£13,864	£13,390	£4,536	£6,311	£7,288	£6,469	£6,419	£12,619	£12,875	—	—	—
Total Assets Less Current Liabilities	£376,061	£355,190	£349,651	£349,112	£341,163	£342,874	£343,718	£342,649	£342,363	£348,374	£348,479	—	—	—
Debtors	£0	£9,442	£5,924	£6,631	£5,060	£8,044	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£6,107	£7,120	£7,006	£7,006	£7,006	£7,006	£4,329	£6,872
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	£0	£788	£778	£935	£935	£917	£600
Called Up Share Capital	£16	£16	£16	£16	£16	£16	—	—	—	—	—	—	—	—
Cash Bank In Hand	£95,154	£11,402	£9,522	£7,443	£9,356	£9,534	—	—	—	—	—	—	—	—
Creditors Due After One Year	£0	£490	£0	£0	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£54,723	£1,638	£1,582	£684	£9,880	£11,267	£6,107	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£54,723	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£335,630	£335,984	£335,787	£335,722	£336,627	£336,563	£336,430	£336,180	£335,944	£335,755	£335,604	£335,604	£336,053	£335,842
Net Assets Liabilities Including Pension Asset Liability	£376,061	£355,190	£349,651	£345,912	£341,163	£342,874	£343,718	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	—	£1,585	—	—
Profit Loss Account Reserve	£-71,381	£-92,252	£-97,791	£-101,530	£-106,279	£-104,568	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	—	—	£0	£3,200	£8,500	—	—	—	—	—	—	—	—	—
Shareholder Funds	£376,061	£355,190	£349,651	£345,912	£341,163	£342,874	£343,718	—	—	—	—	—	—	—
Share Premium Account	£447,426	£447,426	£447,426	£447,426	£447,426	£447,426	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£335,630	£335,984	£335,787	£335,722	£336,627	£336,563	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£335,630	£600	£0	£115	£1,312	£584	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£335,630	£336,230	£336,230	£336,345	£337,657	£338,241	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£0	£246	£443	£623	£1,030	£1,678	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£246	£197	£180	£407	£648	—	—	—	—	—	—	—	—
Total Liabilities	—	—	—	—	—	—	—	—	—	—	—	£348,479	£345,599	£344,698

CORFUN LIMITED

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