Founded in 2015, Kathryn Cornish Learning And Development, classified under reg no. 09841855 is an active company. Currently registered at 15 Pickhurst Park BR2 0UE, Bromley the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Kathryn C., appointed on 26 October 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Pickhurst Park |
| Town | Bromley |
| Post code | BR2 0UE |
| Country of origin | United Kingdom |
| Registration Number | 09841855 |
| Date of Incorporation | Mon, 26th Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (71 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 26 October 2015
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Kathryn C. The abovementioned PSC and has 75,01-100% shares.
Kathryn C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 10 755 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 16 614 | ||||||
| Cash Bank On Hand | 16 614 | 22 130 | 22 070 | ||||
| Current Assets | 16 837 | 26 488 | 25 195 | 20 124 | 40 743 | 21 311 | 16 505 |
| Debtors | 223 | 4 358 | 3 125 | ||||
| Other Debtors | 223 | 83 | |||||
| Property Plant Equipment | 165 | 115 | 80 | ||||
| Tangible Fixed Assets | 165 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 10 754 | ||||||
| Shareholder Funds | 10 755 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 | 181 | 294 | ||||
| Administrative Expenses | 10 773 | 12 335 | 17 351 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 6 247 | 4 541 | 3 518 | 2 627 | 11 821 | 8 100 | 4 096 |
| Creditors Due Within One Year | 6 247 | ||||||
| Depreciation Expense Property Plant Equipment | 82 | 99 | 113 | ||||
| Depreciation Tangible Fixed Assets Expense | 82 | ||||||
| Fixed Assets | 80 | 415 | 201 | 12 | 148 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 99 | 113 | |||||
| Net Current Assets Liabilities | 10 590 | 21 947 | 21 677 | 17 497 | 28 922 | 13 211 | 12 409 |
| Number Shares Allotted | 1 | ||||||
| Other Creditors | 600 | 600 | 602 | ||||
| Other Creditors Due Within One Year | 600 | ||||||
| Other Taxation Social Security Payable | 5 647 | 3 941 | 2 916 | ||||
| Par Value Share | 1 | ||||||
| Profit Loss | 22 754 | 16 307 | 12 395 | ||||
| Profit Loss For Period | 22 754 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 28 401 | 20 248 | 15 312 | ||||
| Property Plant Equipment Gross Cost | 247 | 296 | 374 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 247 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 247 | ||||||
| Tangible Fixed Assets Depreciation | 82 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 82 | ||||||
| Taxation Social Security Due Within One Year | 5 647 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 647 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 647 | 3 941 | 2 917 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 | 78 | |||||
| Total Assets Less Current Liabilities | 10 755 | 22 062 | 21 757 | 17 912 | 29 123 | 13 223 | 12 557 |
| Total Dividend Payment | 12 000 | ||||||
| Trade Debtors Trade Receivables | 4 275 | 3 125 | |||||
| Turnover Gross Operating Revenue | 39 174 | ||||||
| Turnover Revenue | 39 174 | 32 583 | 32 663 | ||||
| U K Current Corporation Tax | 5 647 | ||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 8 050 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 14th, January 2024 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy