Founded in 2014, Cornerstone Integrated Services, classified under reg no. 09062131 is an active company. Currently registered at 9 Goldcrest Close SE28 8JA, London the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
There is a single director in the firm at the moment - Nelson A., appointed on 29 May 2014. In addition, a secretary was appointed - Nelson A., appointed on 29 May 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Goldcrest Close |
Town | London |
Post code | SE28 8JA |
Country of origin | United Kingdom |
Registration Number | 09062131 |
Date of Incorporation | Thu, 29th May 2014 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Nelson A. This PSC and has 75,01-100% shares.
Nelson A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 882 | 2 080 | 4 774 | |||||
Balance Sheet | ||||||||
Current Assets | 1 521 | 2 156 | 5 836 | 13 503 | 18 664 | 17 829 | 30 165 | 29 483 |
Net Assets Liabilities | 4 774 | 12 569 | 18 244 | 18 510 | 15 901 | 18 397 | ||
Cash Bank In Hand | 889 | 1 291 | ||||||
Debtors | 632 | 865 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 882 | 2 080 | 4 774 | |||||
Tangible Fixed Assets | 1 873 | 1 312 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 881 | 2 079 | ||||||
Shareholder Funds | 1 882 | 2 080 | 4 774 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 3 515 | 5 293 | 5 168 | 3 283 | 2 029 | 3 167 | ||
Fixed Assets | 1 873 | 1 312 | 2 453 | 4 359 | 4 748 | 3 964 | 2 765 | 4 831 |
Net Current Assets Liabilities | 9 | 768 | 2 321 | 8 210 | 13 496 | 14 546 | 28 136 | 26 316 |
Total Assets Less Current Liabilities | 1 882 | 2 080 | 4 774 | 12 569 | 18 244 | 18 510 | 30 901 | 31 147 |
Creditors Due Within One Year | 1 512 | 1 388 | 3 515 | |||||
Tangible Fixed Assets Additions | 2 434 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 434 | 2 434 | ||||||
Tangible Fixed Assets Depreciation | 561 | 1 122 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 561 | 561 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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