Cornerstone Films started in year 2014 as Private Limited Company with registration number 09296617. The Cornerstone Films company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 30 St. Marys Gardens. Postal code: SE11 4UF.
The company has 3 directors, namely Dirk S., Mark G. and Alison T.. Of them, Mark G., Alison T. have been with the company the longest, being appointed on 5 November 2014 and Dirk S. has been with the company for the least time - from 20 December 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 St. Marys Gardens |
| Town | London |
| Post code | SE11 4UF |
| Country of origin | United Kingdom |
| Registration Number | 09296617 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Motion picture distribution activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 20 December 2017
Position: Director
Appointed: 05 November 2014
Position: Director
Appointed: 05 November 2014
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Alison T. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Mark G. This PSC owns 25-50% shares.
Alison T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -202 300 | -357 226 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 227 952 | 658 117 | 145 028 | 380 462 | 384 461 | 280 317 | 428 319 | |
| Current Assets | 282 897 | 2 939 156 | 1 349 769 | 1 733 073 | 887 866 | 683 866 | 529 683 | 787 562 |
| Debtors | 262 135 | 2 711 204 | 691 652 | 1 588 045 | 507 404 | 299 405 | 249 366 | 346 015 |
| Net Assets Liabilities | -357 127 | 114 362 | -320 638 | 372 953 | 374 388 | 114 128 | 368 633 | |
| Property Plant Equipment | 3 468 | |||||||
| Total Inventories | 13 228 | |||||||
| Cash Bank In Hand | 20 762 | 227 952 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -202 300 | -357 226 | ||||||
| Tangible Fixed Assets | 1 710 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -202 400 | -357 326 | ||||||
| Shareholder Funds | -202 300 | -357 226 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 017 | |||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 | |
| Balances Amounts Owed To Related Parties | 160 576 | 59 590 | ||||||
| Creditors | 3 299 751 | 1 235 407 | 2 053 711 | 514 913 | 309 492 | 367 236 | 380 690 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 017 | |||||||
| Disposals Property Plant Equipment | 6 485 | |||||||
| Fixed Assets | 1 710 | 3 468 | 14 | 14 | ||||
| Investments Fixed Assets | 14 | 14 | 114 | |||||
| Net Current Assets Liabilities | 282 897 | 2 939 156 | 114 362 | -320 638 | 372 953 | 374 374 | 162 447 | 406 872 |
| Other Investments Other Than Loans | 14 | 114 | ||||||
| Property Plant Equipment Gross Cost | 6 485 | |||||||
| Total Assets Less Current Liabilities | -67 702 | 2 942 624 | 114 362 | -320 638 | 372 953 | 374 388 | 162 461 | 406 986 |
| Amount Specific Advance Or Credit Directors | 2 690 | 7 591 | 258 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 901 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 953 | |||||||
| Accruals Deferred Income | 134 256 | 2 522 519 | ||||||
| Creditors Due After One Year | 352 651 | 777 331 | ||||||
| Creditors Due Within One Year | 352 309 | |||||||
| Provisions For Liabilities Charges | 342 | |||||||
| Tangible Fixed Assets Additions | 2 565 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 565 | |||||||
| Tangible Fixed Assets Depreciation | 855 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 855 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 18, 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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