Cornall Music started in year 2012 as Private Limited Company with registration number 08230134. The Cornall Music company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Potters Bar at Suite 2C, Brosnan House. Postal code: EN6 1BW.
The firm has 2 directors, namely Andrew C., Elizabeth W.. Of them, Andrew C., Elizabeth W. have been with the company the longest, being appointed on 26 September 2012. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 2C, Brosnan House |
Office Address2 | 175 Darkes Lane |
Town | Potters Bar |
Post code | EN6 1BW |
Country of origin | United Kingdom |
Registration Number | 08230134 |
Date of Incorporation | Wed, 26th Sep 2012 |
Industry | Performing arts |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Andrew C. This PSC and has 50,01-75% shares.
Andrew C.
Notified on | 26 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 60 886 | 47 399 | 30 780 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 54 205 | 47 571 | 29 944 | ||||||
Current Assets | 67 926 | 52 134 | 40 934 | 56 934 | 75 125 | 79 596 | 92 358 | 108 644 | 111 148 |
Debtors | 13 721 | 4 563 | 10 990 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 60 886 | 47 399 | 30 780 | ||||||
Tangible Fixed Assets | 8 214 | 6 756 | 5 724 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 60 786 | 47 299 | 30 680 | ||||||
Shareholder Funds | 60 886 | 47 399 | 30 780 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 14 733 | 12 764 | 12 008 | 10 923 | 11 004 | 9 602 | 5 333 | ||
Creditors Due Within One Year | 13 607 | 10 140 | 14 733 | ||||||
Fixed Assets | 5 724 | 4 510 | 3 954 | 3 510 | 2 743 | 6 040 | 5 090 | ||
Net Current Assets Liabilities | 54 319 | 41 994 | 26 201 | 44 170 | 63 117 | 68 673 | 81 354 | 99 042 | 105 815 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 1 647 | 1 351 | 1 145 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 344 | 516 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 071 | 12 415 | 12 931 | ||||||
Tangible Fixed Assets Depreciation | 3 857 | 5 659 | 7 207 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 802 | 1 548 | |||||||
Total Assets Less Current Liabilities | 62 533 | 48 750 | 31 925 | 48 680 | 67 071 | 72 183 | 84 097 | 105 082 | 110 905 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 26th September 2023 filed on: 6th, October 2023 |
confirmation statement | Free Download (3 pages) |
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