Corke Wallis Ltd

Active07186081 Private limited company
Incorporated
11 March 2010 (16 years)
Previously known as
Both Brands Ltd (until 30 April 2010)
This list may be incomplete. See all names on Companies House
Industry
Advertising agencies (73110)
Directors
Michael James Wallis
Owned by
Michael James Wallis
Accounts type
Micro entity
Region
South East
Address
Projects Nile House Fao Numbers Studio
Nile Street
Brighton
BN1 1HW

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
18 May 2027
Last conf. stmt
4 May 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Wallis, Michael James
Director · Appointed 11 March 2010
British
Born June 1969 (57)
Officer history (3 former)
31 March 2026
Resigned The Numbers Studio Ltd as Corporate Secretary
29 November 2019
Resigned Corke, William Edward Orlando as Director
5 September 2017
Appointed The Numbers Studio Ltd as Corporate Secretary
5 September 2017
Resigned Payne, Stephen Robert as Secretary
11 March 2010
Appointed Wallis, Michael James as Director
11 March 2010
Appointed Payne, Stephen Robert as Secretary
11 March 2010
Appointed Corke, William Edward Orlando as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Michael James Wallis
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1969 (57)
Former controllers (1)
29 November 2019
Ceased William Edward Orlando Corke — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Net Assets
£89,498
Employees
3
Debt Ratio
25%
Current Ratio
3.7x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 2026 £16,764 £33,531 £110,747 £34,501 £33,085 £84,247 £89,498
Balance sheet detail
2026202520242023202220212020
Fixed Assets£6,070£6,109£6,564£1,930£3,850£1,936£104
Current Assets£113,795£118,522£91,651£84,472£248,890£157,110£87,952
Creditors (< 1 year)£30,592£38,717£53,959£20,234£100,326£75,515£70,647
Creditors (> 1 year)£0£1,667£11,667£31,667£41,667£50,000£645
Net Current Assets£83,428£79,805£38,188£64,238£148,564£81,595£17,305
Net Assets£89,498£84,247£33,085£34,501£110,747£33,531£16,764
Shareholder Funds£89,498£84,247£33,085£34,501£110,747£33,531£16,764

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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