Founded in 2017, Cornerstone Retail Services, classified under reg no. 10688757 is a active - proposal to strike off company. Currently registered at London House Syr Dafydd Avenue NP12 0LA, Blackwood the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2021.
Office Address | London House Syr Dafydd Avenue |
Office Address2 | Oakdale |
Town | Blackwood |
Post code | NP12 0LA |
Country of origin | United Kingdom |
Registration Number | 10688757 |
Date of Incorporation | Fri, 24th Mar 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sat, 31st Dec 2022 (453 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sun, 2nd Apr 2023 (2023-04-02) |
Last confirmation statement dated | Sat, 19th Mar 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Philip W. This PSC and has 75,01-100% shares.
Philip W.
Notified on | 24 March 2017 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 798 | 677 | 747 | 18 316 |
Current Assets | 1 535 | 11 119 | 13 947 | 30 196 |
Debtors | 737 | 10 442 | 13 200 | 11 880 |
Other Debtors | 737 | 1 376 | ||
Property Plant Equipment | 866 | 618 | 371 | 124 |
Net Assets Liabilities | -44 744 | -59 514 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 123 | 371 | 618 | 865 |
Creditors | 20 998 | 50 957 | 59 062 | 19 400 |
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 248 | 247 | 247 |
Net Current Assets Liabilities | -19 463 | -39 838 | -45 115 | -40 238 |
Other Creditors | 16 560 | 35 229 | 57 158 | 44 638 |
Property Plant Equipment Gross Cost | 989 | 989 | 989 | |
Total Additions Including From Business Combinations Property Plant Equipment | 989 | |||
Total Assets Less Current Liabilities | -18 597 | -39 220 | -44 744 | -40 114 |
Trade Creditors Trade Payables | 4 438 | 15 728 | 1 033 | 19 395 |
Trade Debtors Trade Receivables | 9 066 | 13 200 | 11 880 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 19 400 | |||
Other Taxation Social Security Payable | 871 | 801 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 7th, March 2023 |
gazette | Free Download (1 page) |
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