Cornwalk Limited


Cornwalk started in year 1988 as Private Limited Company with registration number 02211894. The Cornwalk company has been functioning successfully for 36 years now and its status is active. The firm's office is based in at 6a Dickensons Place. Postal code: SE25 5HL.

The firm has one director. Kim K., appointed on 20 January 2016. There are currently no secretaries appointed. As of 14 May 2024, there were 3 ex directors - Edward K., Mohsen E. and others listed below. There were no ex secretaries.

Cornwalk Limited Address / Contact

Office Address 6a Dickensons Place
Office Address2 London
Town
Post code SE25 5HL
Country of origin United Kingdom

Company Information / Profile

Registration Number 02211894
Date of Incorporation Wed, 20th Jan 1988
Industry Residents property management
End of financial Year 31st March
Company age 36 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 2nd Oct 2023 (2023-10-02)
Last confirmation statement dated Sun, 18th Sep 2022

Company staff

Edward K.

Position: Secretary

Resigned:

Kim K.

Position: Director

Appointed: 20 January 2016

Edward K.

Position: Director

Appointed: 18 September 1992

Resigned: 20 January 2016

Mohsen E.

Position: Director

Appointed: 18 September 1992

Resigned: 03 March 1998

Natale L.

Position: Director

Appointed: 18 September 1992

Resigned: 10 February 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Kim K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Edward K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Kim K.

Notified on 10 September 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights

Edward K.

Notified on 6 April 2016
Ceased on 10 September 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand  364722      
Current Assets1 3191 7511 42472292473014 54712 2215 7113 793
Debtors1 1501 0601 060       
Net Assets Liabilities  7 7807 358-4 911-4 6828 6649 8714 5912 482
Property Plant Equipment  15 00015 000      
Cash Bank In Hand169691364       
Net Assets Liabilities Including Pension Asset Liability10 17710 61510 780       
Tangible Fixed Assets15 00015 00015 000       
Reserves/Capital
Called Up Share Capital333       
Profit Loss Account Reserve-4 825-4 387-4 222       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    660660720720900900
Average Number Employees During Period  11      
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  11      
Creditors  5 6445 8145 8364 7535 1641 6312211 274
Fixed Assets   111111863
Income Tax Expense Credit On Components Other Comprehensive Income   -450      
Net Current Assets Liabilities6591 091764-5 092-4 912-4 0239 38310 5905 4902 519
Other Creditors  4 9845 154      
Property Plant Equipment Gross Cost  15 00015 000      
Provisions For Liabilities Balance Sheet Subtotal  3 0002 550      
Total Assets Less Current Liabilities15 65916 09115 764-5 091-4 911-4 0229 38410 5915 4913 382
Trade Creditors Trade Payables  660660      
Trade Debtors Trade Receivables  1 060       
Capital Employed10 17710 61510 780       
Creditors Due After One Year5 4825 4764 984       
Creditors Due Within One Year660660660       
Number Shares Allotted 33       
Par Value Share 11       
Revaluation Reserve14 99914 99914 999       
Share Capital Allotted Called Up Paid333       
Tangible Fixed Assets Cost Or Valuation15 00015 00015 000       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on 2023/03/31
filed on: 20th, November 2023
Free Download (2 pages)

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