Cornercircle Services started in year 2015 as Private Limited Company with registration number 09416472. The Cornercircle Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at 1 Wellington Hill West. Postal code: BS9 4SP.
The firm has one director. Nicholas R., appointed on 2 February 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Wellington Hill West |
| Town | Bristol |
| Post code | BS9 4SP |
| Country of origin | United Kingdom |
| Registration Number | 09416472 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 02 February 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Nicholas R. This PSC and has 75,01-100% shares.
Nicholas R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 486 | 2 807 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 884 | 2 919 | 2 892 | 1 130 | 848 | 1 413 | |||
| Current Assets | 2 252 | 4 269 | 7 833 | 4 715 | 4 824 | ||||
| Debtors | 1 368 | 1 350 | |||||||
| Net Assets Liabilities | -4 865 | 486 | 2 807 | 945 | 2 721 | 2 369 | 830 | -452 | -1 887 |
| Other Debtors | 1 368 | ||||||||
| Property Plant Equipment | 438 | ||||||||
| Cash Bank In Hand | 884 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 865 | 486 | 2 807 | ||||||
| Tangible Fixed Assets | 438 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 60 | ||||||||
| Profit Loss Account Reserve | -4 925 | ||||||||
| Shareholder Funds | 486 | 2 807 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accrued Liabilities | 300 | 300 | 300 | 300 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 439 | 877 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 118 | ||||||||
| Creditors | 7 555 | 3 783 | 5 026 | 3 770 | 2 103 | 523 | 300 | 1 300 | 3 300 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 438 | ||||||||
| Loans From Directors | 1 000 | 3 000 | |||||||
| Net Current Assets Liabilities | -5 303 | 486 | 2 807 | 945 | 2 721 | 2 369 | 830 | -452 | -1 887 |
| Nominal Value Allotted Share Capital | 60 | ||||||||
| Number Shares Allotted | 60 | 60 | |||||||
| Other Creditors | 7 015 | 2 913 | |||||||
| Other Taxation Social Security Payable | 176 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 877 | 877 | |||||||
| Trade Creditors Trade Payables | 540 | 576 | |||||||
| Trade Debtors Trade Receivables | 1 350 | ||||||||
| Value-added Tax Payable | 223 | ||||||||
| Total Assets Less Current Liabilities | 486 | 2 807 | 945 | 2 721 | |||||
| Capital Employed | -4 865 | ||||||||
| Creditors Due Within One Year | 7 555 | 3 783 | 5 026 | ||||||
| Number Shares Allotted Increase Decrease During Period | 60 | ||||||||
| Share Capital Allotted Called Up Paid | 60 | ||||||||
| Tangible Fixed Assets Additions | 877 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 877 | ||||||||
| Tangible Fixed Assets Depreciation | 439 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 439 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 60 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 29th Feb 2024 filed on: 13th, March 2024 |
accounts | Free Download (6 pages) |
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