ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Corporate Interactive Limited

Corporate Interactive Limited is a dormant company incorporated on 1 September 2011 with the registered office located in London, Greater London. Corporate Interactive Limited was registered 14 years ago.
Status
Dormant
Dormant since incorporation
Company No
07759487
Private limited company
Age
14 years
Incorporated 1 September 2011
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 1 September 2025 (11 days ago)
Next confirmation dated 1 September 2026
Due by 15 September 2026 (1 year remaining)
Last change occurred 9 years ago
Accounts
Submitted
For period 1 Oct30 Sep 2024 (1 year)
Accounts type is Dormant
Next accounts for period 30 September 2025
Due by 30 June 2026 (9 months remaining)
Contact
Address
Sp Spyrou & Co 2 Old Court Mews
311a Chase Road, Southgate
London
N14 6JS
Same address since incorporation
Telephone
Unreported
Email
Unreported
People
Officers
1
Shareholders
1
Controllers (PSC)
1
Director • Chartered Accountant • British • Lives in England • Born in Apr 1967
Mr Spyros Panayiotis Spyrou
PSC • British • Lives in England • Born in Apr 1967
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Key Mergers And Acquisitions Limited
Spyros Panayiotis Spyrou is a mutual person.
Active
Lyndhurst Properties Limited
Spyros Panayiotis Spyrou is a mutual person.
Active
Datanow Limited
Spyros Panayiotis Spyrou is a mutual person.
Active
Newby (UK) Limited
Spyros Panayiotis Spyrou is a mutual person.
Active
Allied Accounting Services Limited
Spyros Panayiotis Spyrou is a mutual person.
Active
Elm Tree Properties Limited
Spyros Panayiotis Spyrou is a mutual person.
Active
OLD Court Place Limited
Spyros Panayiotis Spyrou is a mutual person.
Active
Perfect Personalised Dot Gifts Limited
Spyros Panayiotis Spyrou is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
30 Sep 2024
For period 30 Sep30 Sep 2024
Traded for 12 months
Cash in Bank
Unreported
Decreased by £1 (-100%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£1
Same as previous period
Total Liabilities
£0
Same as previous period
Net Assets
£1
Same as previous period
Debt Ratio (%)
0%
Same as previous period
Latest Activity
Confirmation Submitted
11 Days Ago on 1 Sep 2025
Dormant Accounts Submitted
2 Months Ago on 25 Jun 2025
Confirmation Submitted
1 Year Ago on 2 Sep 2024
Dormant Accounts Submitted
1 Year 3 Months Ago on 29 May 2024
Confirmation Submitted
2 Years Ago on 5 Sep 2023
Dormant Accounts Submitted
2 Years 2 Months Ago on 28 Jun 2023
Confirmation Submitted
3 Years Ago on 5 Sep 2022
Dormant Accounts Submitted
3 Years Ago on 5 Apr 2022
Confirmation Submitted
4 Years Ago on 6 Sep 2021
Dormant Accounts Submitted
4 Years Ago on 29 Jun 2021
Get Credit Report
Discover Corporate Interactive Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Confirmation statement made on 1 September 2025 with no updates
Submitted on 1 Sep 2025
Accounts for a dormant company made up to 30 September 2024
Submitted on 25 Jun 2025
Confirmation statement made on 1 September 2024 with no updates
Submitted on 2 Sep 2024
Accounts for a dormant company made up to 30 September 2023
Submitted on 29 May 2024
Confirmation statement made on 1 September 2023 with no updates
Submitted on 5 Sep 2023
Accounts for a dormant company made up to 30 September 2022
Submitted on 28 Jun 2023
Confirmation statement made on 1 September 2022 with no updates
Submitted on 5 Sep 2022
Accounts for a dormant company made up to 30 September 2021
Submitted on 5 Apr 2022
Confirmation statement made on 1 September 2021 with no updates
Submitted on 6 Sep 2021
Accounts for a dormant company made up to 30 September 2020
Submitted on 29 Jun 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year