Cornerstone Convenience Ltd is a private limited company that can be found at Cornerstone Convenience Ltd Sunderland Road, Easington Village, Peterlee SR8 3AT. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-04, this 6-year-old company is run by 2 directors.
Director Ann P., appointed on 04 August 2017. Director Murville P., appointed on 04 August 2017.
The last confirmation statement was sent on 2023-08-03 and the due date for the subsequent filing is 2024-08-17. Additionally, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Cornerstone Convenience Ltd Sunderland Road |
| Office Address2 | Easington Village |
| Town | Peterlee |
| Post code | SR8 3AT |
| Country of origin | United Kingdom |
| Registration Number | 10901209 |
| Date of Incorporation | Fri, 4th Aug 2017 |
| Industry | |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2017
Position: Director
Appointed: 04 August 2017
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is Ann P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is William P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Murville P., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ann P.
| Notified on | 4 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William P.
| Notified on | 4 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Murville P.
| Notified on | 4 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 001 | 5 350 | 3 | 6 | 37 | 2 |
| Current Assets | 41 436 | 48 272 | 56 722 | 96 185 | 37 | 4 432 |
| Debtors | 7 797 | 2 922 | 56 719 | 96 179 | 4 430 | |
| Other Debtors | 7 797 | 2 922 | 100 097 | 96 179 | 4 430 | |
| Property Plant Equipment | 44 435 | 42 213 | 39 992 | 39 992 | 35 549 | |
| Total Inventories | 27 638 | 40 000 | ||||
| Net Assets Liabilities | 59 412 | 41 884 | 24 972 | 19 932 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 222 | 4 443 | 4 443 | 8 886 | ||
| Average Number Employees During Period | 9 | 6 | 7 | 2 | ||
| Creditors | 48 484 | 31 073 | 50 000 | 49 064 | 15 654 | 751 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 886 | |||||
| Disposals Property Plant Equipment | 44 435 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 222 | 2 221 | 4 443 | |||
| Net Current Assets Liabilities | -7 048 | 17 199 | 36 518 | 34 044 | -15 617 | 3 681 |
| Other Creditors | 48 142 | 22 733 | 50 000 | 52 638 | 15 654 | 751 |
| Other Taxation Social Security Payable | 342 | 8 340 | 4 487 | 9 503 | ||
| Property Plant Equipment Gross Cost | 44 435 | 44 435 | 44 435 | 44 435 | 44 435 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 44 435 | |||||
| Total Assets Less Current Liabilities | 37 387 | 59 412 | 91 884 | 74 036 | 19 932 | 3 681 |
| Bank Borrowings Overdrafts | 50 000 | 49 064 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/03 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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