Founded in 2017, Cornell Property, classified under reg no. 10616313 is an active company. Currently registered at South Building Upper Farm RG23 8PE, Basingstoke the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2023.
The firm has 2 directors, namely Andrew C., Rowena C.. Of them, Andrew C., Rowena C. have been with the company the longest, being appointed on 13 February 2017. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | South Building Upper Farm |
| Office Address2 | Wootton St Lawrence |
| Town | Basingstoke |
| Post code | RG23 8PE |
| Country of origin | United Kingdom |
| Registration Number | 10616313 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (193 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 13 February 2017
Position: Director
Appointed: 13 February 2017
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Andrew C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Rowena C. This PSC owns 25-50% shares.
Andrew C.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% shares |
Rowena C.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 20 | 53 108 | 21 503 | 8 982 | 18 077 | |
| Net Assets Liabilities | 20 | 20 682 | 14 427 | -3 066 | -53 938 | 124 718 |
| Property Plant Equipment | 558 | 1 062 | 531 | 146 448 | ||
| Current Assets | 53 108 | 23 088 | 10 567 | 3 130 | 18 077 | |
| Debtors | 1 585 | 1 585 | 3 130 | |||
| Other Debtors | 1 585 | 1 585 | 3 130 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 186 | 717 | 1 248 | 1 779 | 18 051 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 945 750 | |||||
| Bank Borrowings | 651 000 | 651 050 | 654 305 | 654 305 | 723 629 | |
| Bank Borrowings Overdrafts | 651 000 | 651 050 | 654 305 | 654 305 | 723 629 | |
| Creditors | 651 000 | 651 050 | 654 305 | 654 305 | 723 629 | |
| Fixed Assets | 946 308 | 946 812 | 946 281 | 945 750 | 1 396 448 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 531 | 531 | 531 | 16 272 | |
| Investment Property | 945 750 | 945 750 | 945 750 | 945 750 | 1 250 000 | |
| Investment Property Fair Value Model | 945 750 | 945 750 | 945 750 | 945 750 | 1 250 000 | |
| Net Current Assets Liabilities | 20 | -274 626 | -281 335 | -295 042 | -345 383 | -548 101 |
| Other Creditors | 323 018 | 304 423 | 305 609 | 342 295 | 552 313 | |
| Other Taxation Social Security Payable | 4 716 | |||||
| Property Plant Equipment Gross Cost | 744 | 1 779 | 1 779 | 1 779 | 164 499 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 744 | 1 035 | 162 720 | |||
| Total Assets Less Current Liabilities | 20 | 671 682 | 665 477 | 651 239 | 600 367 | 848 347 |
| Accrued Liabilities | 1 800 | 1 800 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Trade Creditors Trade Payables | 6 165 | 13 865 | ||||
| Number Shares Allotted | 20 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th February 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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