Cornerstone Global Commodities Limited was formally closed on 2022-08-09.
Cornerstone Global Commodities was a private limited company that was situated at Lower Ground Floor Offices 20 Pond Square, Highgate West Hill, London, N6 6BA, UNITED KINGDOM. Its net worth was valued to be approximately 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (formally started on 2008-09-04) was run by 1 director.
Director Brian M. who was appointed on 04 September 2008.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2021-09-04 and last time the annual accounts were filed was on 31 December 2020.
2015-09-04 is the date of the latest annual return.
| Office Address | Lower Ground Floor Offices 20 Pond Square |
| Office Address2 | Highgate West Hill |
| Town | London |
| Post code | N6 6BA |
| Country of origin | United Kingdom |
| Registration Number | 06689686 |
| Date of Incorporation | Thu, 4th Sep 2008 |
| Date of Dissolution | Tue, 9th Aug 2022 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Fri, 30th Sep 2022 |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sun, 18th Sep 2022 |
| Last confirmation statement dated | Sat, 4th Sep 2021 |
Position: Director
Appointed: 04 September 2008
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 9 444 | 8 761 | 14 619 |
| Current Assets | 349 760 | 374 108 | 400 652 |
| Debtors | 340 316 | 365 347 | 386 033 |
| Other Debtors | 10 537 | 10 520 | 11 253 |
| Property Plant Equipment | 1 792 | 1 996 | 4 318 |
| Other | |||
| Audit Fees Expenses | 5 500 | 5 500 | 5 500 |
| Other Non-audit Services Fees | 15 480 | 13 350 | 12 700 |
| Other Taxation Advisory Services Fees | 1 500 | 1 500 | 1 500 |
| Accrued Liabilities Deferred Income | 14 550 | 14 980 | 13 790 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 686 | 16 381 | 16 758 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 899 | 2 699 | |
| Administrative Expenses | 254 444 | 360 968 | 278 494 |
| Amounts Owed By Group Undertakings | 324 615 | 349 051 | 368 145 |
| Average Number Employees During Period | 3 | 2 | |
| Cash Cash Equivalents Cash Flow Value | 9 444 | 8 761 | 14 619 |
| Corporation Tax Payable | 3 300 | 6 000 | |
| Creditors | 23 483 | 27 866 | 26 278 |
| Current Tax For Period | 3 300 | 6 000 | |
| Depreciation Expense Property Plant Equipment | 1 629 | 1 695 | 377 |
| Depreciation Impairment Expense Property Plant Equipment | 1 629 | 1 695 | 377 |
| Further Item Tax Increase Decrease Component Adjusting Items | 309 | 38 | -495 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 96 767 | 85 787 | 63 437 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -1 083 | 4 288 | |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 25 031 | 20 686 | |
| Income Taxes Paid Refund Classified As Operating Activities | -3 352 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 9 477 | 683 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 52 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 695 | 377 | |
| Net Cash Flows From Used In Investing Activities | 439 | 1 899 | |
| Net Cash Flows From Used In Operating Activities | -1 216 | -8 557 | |
| Net Cash Generated From Operations | 9 038 | -1 216 | -11 909 |
| Net Current Assets Liabilities | 326 277 | 346 242 | 374 374 |
| Other Creditors | 139 | 503 | 253 |
| Other Taxation Social Security Payable | 8 794 | 9 083 | 4 619 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 644 | 1 618 | 1 433 |
| Prepayments Accrued Income | 5 164 | 5 776 | 6 635 |
| Profit Loss | 27 556 | 20 169 | 30 454 |
| Profit Loss On Ordinary Activities Before Tax | 27 556 | 23 469 | 36 506 |
| Property Plant Equipment Gross Cost | 16 478 | 18 377 | 21 076 |
| Purchase Property Plant Equipment | -439 | -1 899 | -2 699 |
| Social Security Costs | 18 166 | 31 676 | 20 563 |
| Staff Costs Employee Benefits Expense | 185 894 | 298 757 | 214 062 |
| Tax Decrease From Utilisation Tax Losses | 5 545 | 1 158 | |
| Tax Expense Credit Applicable Tax Rate | 5 236 | 4 459 | 6 936 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -39 | -441 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 300 | 6 052 | |
| Total Assets Less Current Liabilities | 328 069 | 348 238 | 378 692 |
| Total Current Tax Expense Credit | 3 300 | 6 052 | |
| Total Operating Lease Payments | 20 000 | 20 341 | 20 487 |
| Trade Creditors Trade Payables | 1 616 | ||
| Turnover Revenue | 282 000 | 384 437 | 315 000 |
| Wages Salaries | 167 084 | 265 463 | 192 066 |
| Director Remuneration | 76 555 | 65 233 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, August 2022 |
gazette | Free Download (1 page) |
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