Founded in 2015, Cornerstone Computer Centre (bognor Regis), classified under reg no. 09546043 is an active company. Currently registered at The Arcade PO21 1LH, Bognor Regis the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Michael C., appointed on 16 April 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Arcade |
| Office Address2 | The Arcade |
| Town | Bognor Regis |
| Post code | PO21 1LH |
| Country of origin | United Kingdom |
| Registration Number | 09546043 |
| Date of Incorporation | Thu, 16th Apr 2015 |
| Industry | Repair of computers and peripheral equipment |
| Industry | Retail sale of computers, peripheral units and software in specialised stores |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Michael C. This PSC and has 75,01-100% shares.
Michael C.
| Notified on | 15 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -928 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 149 | 45 | 588 | |||||
| Current Assets | 1 149 | 1 045 | 1 000 | 1 000 | 3 088 | 1 000 | ||
| Net Assets Liabilities | -928 | -5 745 | -8 798 | -11 682 | -12 909 | -13 266 | -13 711 | -19 625 |
| Property Plant Equipment | 1 875 | 1 406 | 1 054 | 790 | 609 | 457 | 343 | 257 |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 2 500 | 1 000 | 1 000 | 1 000 |
| Cash Bank In Hand | 149 | |||||||
| Intangible Fixed Assets | 9 990 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -928 | |||||||
| Stocks Inventory | 1 000 | |||||||
| Tangible Fixed Assets | 1 875 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -929 | |||||||
| Shareholder Funds | -928 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 110 | 2 220 | 3 330 | 4 440 | 5 550 | 6 660 | 7 770 | 8 880 |
| Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 094 | 1 446 | 1 710 | 1 914 | 2 066 | 2 180 | 2 266 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings Overdrafts | 428 | 981 | 1 465 | 1 596 | 1 495 | |||
| Creditors | 13 942 | 17 076 | 18 622 | 20 132 | 22 156 | 19 163 | 18 384 | 23 102 |
| Finished Goods Goods For Resale | 1 000 | 1 000 | 1 000 | 1 000 | 2 500 | |||
| Fixed Assets | 11 865 | 10 286 | 8 824 | 7 450 | 6 159 | 4 897 | 3 673 | 2 477 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 110 | 1 110 | 1 110 | 1 110 | 1 110 | 1 110 | 1 110 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 469 | 352 | 264 | 204 | 152 | 114 | 86 | |
| Intangible Assets | 9 990 | 8 880 | 7 770 | 6 660 | 5 550 | 4 440 | 3 330 | 2 220 |
| Intangible Assets Gross Cost | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 | 11 100 |
| Loans From Directors | 13 942 | 17 076 | 18 194 | 19 151 | 22 156 | 17 698 | 16 788 | 21 607 |
| Net Current Assets Liabilities | -12 793 | -16 031 | -17 622 | -19 132 | -19 068 | -18 163 | -17 384 | -22 102 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | 2 523 | 2 523 | 2 523 | 2 523 |
| Creditors Due Within One Year | 13 942 | |||||||
| Intangible Fixed Assets Additions | 11 100 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 110 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 110 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 11 100 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 2 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||||
| Tangible Fixed Assets Depreciation | 625 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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