Company information:
Corfu Villas Limited (No: 01088052)
Address: 96 GREAT SUFFOLK STREET, LONDON, SE1 0BE, ENGLAND
Status: Active
Incorporated: 21-Dec-1972
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 21-May-2024
Industry Class: 79120 - Tour operator activities
Current Director: MATTHEW JOHN QUINLISK ( DOB: Jul-1982 From: Aug-2022 )
Current Director: FRANCIS TORRILLA ( DOB: Sep-1960 From: Dec-2010 )
Current Secretary: ANDREA WALKER ( From: Jun-2023 )
Resigned Director: JAMES CHRISTOPHER BARCLAY ( DOB: Jul-1945 From: May-1991 To: Jul-2004 )
Resigned Director: SUE ANNE HILBRE BIGGS ( DOB: Apr-1956 From: Jun-2007 To: Jun-2007 )
Resigned Director: JOHN BOYLE ( DOB: Feb-1952 From: Jul-2004 To: Jun-2007 )
Resigned Director: HUGH BOYLE ( DOB: Oct-1954 From: Jul-2004 To: Apr-2005 )
Resigned Director: RICHARD ISAAC COOKSON ( DOB: Apr-1946 From: May-1991 To: Jul-2004 )
Resigned Director: PATRICIA ELLEN COOKSON ( DOB: Apr-1946 From: May-1991 To: Jul-2004 )
Resigned Director: NICHOLAS CHARLTON DUDLEY CRAIG ( DOB: May-1946 From: May-1991 To: Jul-2004 )
Resigned Director: JOANNA CATHERINE MARCHAND EDMUNDS ( DOB: May-1963 From: Nov-2009 To: Dec-2012 )
Resigned Director: NICHOLAS BEAUMONT TUDOR HUGHES ( DOB: Sep-1964 From: Aug-2007 To: Oct-2009 )
Resigned Director: DEREK JONES ( DOB: Dec-1963 From: Oct-2013 To: Aug-2022 )
Resigned Director: MAX ERNST KATZ ( DOB: Apr-1955 From: Jun-2007 To: Jul-2010 )
Resigned Director: ANDREW CHRISTOPHER LAPPING ( DOB: Mar-1963 From: Jul-2004 To: Jun-2007 )
Resigned Director: RODERICK CHARLES LAWFORD ( DOB: Dec-1958 From: Feb-2006 To: Jun-2007 )
Resigned Director: DEBORAH JEAN MARSHALL ( DOB: Aug-1961 From: Jul-2004 To: Dec-2010 )
Resigned Director: MARK RICHARD NORMAN ( DOB: Mar-1964 From: Jul-2010 To: Apr-2015 )
Resigned Secretary: RICHARD ISAAC COOKSON ( DOB: Apr-1946 From: May-1991 To: Jul-2004 )
Resigned Secretary: JACQUELINE FARR ( From: Apr-2015 To: Sep-2015 )
Resigned Secretary: JACQUELINE FARR ( From: Nov-2016 To: Mar-2022 )
Resigned Secretary: ANDREW CHRISTOPHER LAPPING ( DOB: Mar-1963 From: Jul-2004 To: Jun-2007 )
Resigned Secretary: MARK RICHARD NORMAN ( DOB: Mar-1964 From: Jun-2007 To: Apr-2015 )
Resigned Secretary: MATTHEW JOHN QUINLISK ( From: Sep-2015 To: Nov-2016 )
Resigned Secretary: SANDY ALSAMI ( From: Mar-2022 To: May-2023 )
Resigned Secretary: CORFU VILLAS ( From: Mar-2022 To: Mar-2022 )
Persons of Significant Control:
Der Touristik Uk Limited, Kuoni House Deepdene Avenue, Dorking, RH5 4AZ, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2021-12-31 | 2022-12-31 | Chart |
|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0 | ||
| Fixed assets | 2,010,328 | 839,432 | 2010328.0,839432.0 |
| Fixed assets / Intangible assets | 25,086 | 25086.0,0.0 | |
| Fixed assets / Property, plant and equipment | 1,983,242 | 837,432 | 1983242.0,837432.0 |
| Fixed assets / Investments, fixed assets | 2,000 | 2,000 | 2000.0,2000.0 |
| Current assets | 9,513,529 | 11,147,163 | 9513529.0,11147163.0 |
| Current assets / Debtors | 9,291,621 | 10,703,090 | 9291621.0,10703090.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 750 | 0.0,750.0 | |
| Current assets / Debtors / Prepayments and accrued income | 1,502,874 | 960,735 | 1502874.0,960735.0 |
| Current assets / Cash at bank and on hand | 221,908 | 444,073 | 221908.0,444073.0 |
| Net current assets (liabilities) | 4,319,359 | 6,034,421 | 4319359.0,6034421.0 |
| Total assets less current liabilities | 6,329,687 | 6,873,853 | 6329687.0,6873853.0 |
| Provisions for liabilities, balance sheet subtotal | 691,959 | 513,431 | 691959.0,513431.0 |
| Net assets (liabilities) | 4,554,152 | 6,224,228 | 4554152.0,6224228.0 |
| Equity / share capital and reserves | 4,554,152 | 6,224,228 | 4554152.0,6224228.0 |