CORSAIRE COMPONENTS LTD, ROCHDALE, 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): £3.8K

Key figures

Profit / (loss)

2011£3,762

2012£131,754

2013£194,937

2014£237,022

2015£237,022

2016£304,393

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Total assets

2011£3,764

2012£131,756

2013£194,939

2014£237,024

2015£237,024

2016£304,395

2017£370,553

2018£452,250

2019£636,684

2020£815,108

2021£836,214

2023£1,189,588

2024£1,203,990

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£370,553

2018£452,250

2019£636,684

2020£815,108

2021£836,214

2023£1,189,588

2024£1,203,990

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£370,553

2018£452,250

2019£636,684

2020£815,108

2021£836,214

2023£1,189,588

2024£1,203,990

Current Assets

2011£16,243

2012£170,621

2013£229,872

2014£454,993

2015£454,993

2016£346,033

2017£445,973

2018£499,397

2019£736,366

2020£853,647

2021£874,419

2023£1,310,884

2024£1,314,335

Net Current Assets Liabilities

2011£3,764

2012£130,053

2013£193,662

2014£236,066

2015£236,066

2016£303,677

2017£372,015

2018£452,250

2019£636,684

2020£793,712

2021£828,167

2023£1,188,008

2024£1,206,305

Total Assets Less Current Liabilities

2011£3,764

2012£131,756

2013£194,939

2014£237,024

2015—

2016—

2017£372,553

2018£452,250

2019£636,684

2020£815,108

2021£844,214

2023£1,201,588

2024£1,216,490

Debtors

2011£9,889

2012£154,353

2013£6,382

2014£251,733

2015£251,733

2016£13,635

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£73,958

2018£47,147

2019£99,682

2020£59,935

2021£46,252

2023£122,876

2024£108,030

Number Shares Allotted

2011—

2012—

20131

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20201

20211

20231

20242

Accrued Liabilities Not Expressed Within Creditors Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£2,000

2018—

2019—

2020£8,000

2021£8,000

2023£12,000

2024£12,500

Called Up Share Capital

2011£2

2012£2

2013£2

2014£2

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Capital Employed

2011—

2012—

2013—

2014—

2015£237,024

2016£304,395

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2011£1,804

2012£1,946

2013£211,025

2014£203,260

2015£203,260

2016£75,819

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year

2011—

2012£40,568

2013£36,210

2014£218,927

2015£218,927

2016£42,356

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2011£12,479

2012£10,447

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Current Asset Investments

2011—

2012—

2013—

2014—

2015—

2016£256,579

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2011£2,271

2012£1,703

2013£1,277

2014£958

2015—

2016—

2017£538

2018£403

2019£21,396

2020£21,396

2021£16,047

2023£13,580

2024£10,185

Net Assets Liabilities Including Pension Asset Liability

2011£3,764

2012£131,756

2013£194,939

2014£237,024

2015£237,024

2016£304,395

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Profit Loss Account Reserve

2011£3,762

2012£131,754

2013£194,937

2014£237,022

2015£237,022

2016£304,393

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Share Capital Allotted Called Up Paid

2011—

2012£1

2013£1

2014£1

2015£2

2016£2

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2011£3,764

2012£131,756

2013£194,939

2014£237,024

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Stocks Inventory

2011£4,550

2012£14,322

2013£12,465

2014£0

2015—

2016£28,343

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2011£2,271

2012£1,703

2013£1,277

2014£958

2015£958

2016£718

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Additions

2011£3,028

2012—

2013£0

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011£0

2012£3,028

2013£3,028

2014£3,028

2015£3,028

2016£3,028

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation

2011£757

2012£1,325

2013£1,751

2014£2,070

2015£2,310

2016£2,490

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£426

2014£319

2015£240

2016£180

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2011£757

2012£568

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
Profit / (loss)	£3,762	£131,754	£194,937	£237,022	£237,022	£304,393	—	—	—	—	—	—	—
Total assets	£3,764	£131,756	£194,939	£237,024	£237,024	£304,395	£370,553	£452,250	£636,684	£815,108	£836,214	£1,189,588	£1,203,990
Net Assets Liabilities	—	—	—	—	—	—	£370,553	£452,250	£636,684	£815,108	£836,214	£1,189,588	£1,203,990
Equity	—	—	—	—	—	—	£370,553	£452,250	£636,684	£815,108	£836,214	£1,189,588	£1,203,990
Current Assets	£16,243	£170,621	£229,872	£454,993	£454,993	£346,033	£445,973	£499,397	£736,366	£853,647	£874,419	£1,310,884	£1,314,335
Net Current Assets Liabilities	£3,764	£130,053	£193,662	£236,066	£236,066	£303,677	£372,015	£452,250	£636,684	£793,712	£828,167	£1,188,008	£1,206,305
Total Assets Less Current Liabilities	£3,764	£131,756	£194,939	£237,024	—	—	£372,553	£452,250	£636,684	£815,108	£844,214	£1,201,588	£1,216,490
Debtors	£9,889	£154,353	£6,382	£251,733	£251,733	£13,635	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	£73,958	£47,147	£99,682	£59,935	£46,252	£122,876	£108,030
Number Shares Allotted	—	—	1	1	1	1	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1	1	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	£2,000	—	—	£8,000	£8,000	£12,000	£12,500
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—	—
Capital Employed	—	—	—	—	£237,024	£304,395	—	—	—	—	—	—	—
Cash Bank In Hand	£1,804	£1,946	£211,025	£203,260	£203,260	£75,819	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£40,568	£36,210	£218,927	£218,927	£42,356	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£12,479	£10,447	—	—	—	—	—	—	—	—	—	—	—
Current Asset Investments	—	—	—	—	—	£256,579	—	—	—	—	—	—	—
Fixed Assets	£2,271	£1,703	£1,277	£958	—	—	£538	£403	£21,396	£21,396	£16,047	£13,580	£10,185
Net Assets Liabilities Including Pension Asset Liability	£3,764	£131,756	£194,939	£237,024	£237,024	£304,395	—	—	—	—	—	—	—
Profit Loss Account Reserve	£3,762	£131,754	£194,937	£237,022	£237,022	£304,393	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£1	£1	£1	£2	£2	—	—	—	—	—	—	—
Shareholder Funds	£3,764	£131,756	£194,939	£237,024	—	—	—	—	—	—	—	—	—
Stocks Inventory	£4,550	£14,322	£12,465	£0	—	£28,343	—	—	—	—	—	—	—
Tangible Fixed Assets	£2,271	£1,703	£1,277	£958	£958	£718	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£3,028	—	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£3,028	£3,028	£3,028	£3,028	£3,028	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£757	£1,325	£1,751	£2,070	£2,310	£2,490	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£426	£319	£240	£180	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£757	£568	—	—	—	—	—	—	—	—	—	—	—

CORSAIRE COMPONENTS LTD

Summary

Legal & Status

Timeline (17 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Dennis Dean Stinson (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CORSAIRE COMPONENTS LTD

Annual Accounts

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