Corndell Quality Furniture started in year 2014 as Private Limited Company with registration number 09094307. The Corndell Quality Furniture company has been functioning successfully for ten years now and its status is active. The firm's office is based in Oxfordshire at Windrush Park Road. Postal code: OX29 7DZ.
The firm has 3 directors, namely Claire S., Julian C. and Melanie M.. Of them, Melanie M. has been with the company the longest, being appointed on 12 December 2016 and Claire S. has been with the company for the least time - from 28 April 2023. As of 9 May 2024, there were 11 ex directors - Tristan H., Adam B. and others listed below. There were no ex secretaries.
Office Address | Windrush Park Road |
Office Address2 | Whitney |
Town | Oxfordshire |
Post code | OX29 7DZ |
Country of origin | United Kingdom |
Registration Number | 09094307 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Wholesale of furniture, carpets and lighting equipment |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Roelof O. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Nivovia A.s. that put Prague Mala Strana, Czech Republic as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Roelof O.
Notified on | 1 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nivovia A.S.
5/28 Malostranske Namesti 5/28, 118 00, Prague Mala Strana, Czech Republic
Legal authority | Czech Law |
Legal form | Private Limited Company |
Country registered | Czech Republic |
Place registered | Commercial Register Municipal Court, Prague |
Registration number | Section B, 18261 |
Notified on | 6 April 2016 |
Ceased on | 1 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 108 067 | 94 578 | 86 168 | 216 839 |
Current Assets | 3 169 319 | 3 110 109 | 2 582 476 | 1 571 514 |
Debtors | 1 094 183 | 1 319 961 | 813 362 | 422 774 |
Net Assets Liabilities | -88 855 | 446 909 | -394 677 | 1 111 405 |
Other Debtors | 100 991 | 66 289 | ||
Property Plant Equipment | 131 537 | 66 973 | 30 831 | 42 099 |
Total Inventories | 1 967 069 | 1 695 570 | 1 682 946 | 931 901 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 150 384 | 197 983 | 226 435 | 230 951 |
Accumulated Depreciation Impairment Property Plant Equipment | 183 289 | 255 756 | 305 898 | 328 015 |
Average Number Employees During Period | 48 | 17 | ||
Creditors | 3 336 158 | 2 760 006 | 1 460 743 | 529 589 |
Creditors Free-text Comment | 2 760 006 | |||
Dividends Paid On Shares | 4 271 | |||
Fixed Assets | 208 969 | 96 806 | 35 102 | 69 480 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 329 622 | 1 056 741 | ||
Increase From Amortisation Charge For Year Intangible Assets | 47 599 | 4 516 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 72 467 | 22 117 | ||
Intangible Assets | 77 432 | 29 833 | 4 271 | 27 381 |
Intangible Assets Gross Cost | 227 816 | 227 816 | 230 706 | 258 332 |
Net Current Assets Liabilities | -166 839 | 350 103 | 1 030 964 | 1 041 925 |
Other Creditors | 1 460 743 | 204 299 | ||
Other Taxation Social Security Payable | 28 839 | 19 193 | ||
Property Plant Equipment Gross Cost | 314 826 | 322 729 | 336 729 | 370 114 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 903 | 33 385 | ||
Total Assets Less Current Liabilities | 42 130 | 446 909 | 1 066 066 | 1 111 405 |
Trade Creditors Trade Payables | 915 137 | 306 097 | ||
Trade Debtors Trade Receivables | 712 371 | 356 485 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2022/12/31 filed on: 8th, December 2023 |
accounts | Free Download (12 pages) |
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