Cornerstone42 started in year 2015 as Private Limited Company with registration number 09584068. The Cornerstone42 company has been functioning successfully for nine years now and its status is active. The firm's office is based in Poole at 21 Church Road. Postal code: BH14 8UF.
There is a single director in the firm at the moment - Vivien E., appointed on 11 May 2015. In addition, a secretary was appointed - Richard E., appointed on 11 May 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Church Road |
Office Address2 | Parkstone |
Town | Poole |
Post code | BH14 8UF |
Country of origin | United Kingdom |
Registration Number | 09584068 |
Date of Incorporation | Mon, 11th May 2015 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Vivien E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vivien E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | |||||||
Cash Bank On Hand | 100 | 631 | 2 238 | 1 608 | 9 678 | |||
Current Assets | 100 | 3 607 | 2 238 | 9 678 | 453 | |||
Debtors | 2 976 | 453 | 142 | 142 | ||||
Other Debtors | 2 976 | 453 | 142 | 142 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 2 203 | 7 730 | 7 941 | 8 329 | 335 | |||
Net Current Assets Liabilities | 100 | 1 404 | -5 492 | -6 333 | 1 349 | 118 | 142 | |
Number Shares Allotted | 100 | |||||||
Other Creditors | 420 | 7 730 | 7 941 | 7 567 | 335 | |||
Other Taxation Social Security Payable | 1 783 | 762 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 100 | 1 404 | -5 492 | -6 333 | 1 349 | 118 | 142 | 142 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 12th, July 2023 |
accounts | Free Download (6 pages) |
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