Founded in 2015, Your Cornerstone Coach, classified under reg no. 09706243 is an active company. Currently registered at 12 Moors Close OX29 7TW, Witney the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2023. Since 1st September 2023 Your Cornerstone Coach Ltd is no longer carrying the name Cornerstone Talent.
At the moment there are 2 directors in the the firm, namely Florence H. and Ian H.. In addition one secretary - Ian H. - is with the company. As of 29 March 2024, there was 1 ex director - Tara F.. There were no ex secretaries.
Office Address | 12 Moors Close |
Office Address2 | Ducklington |
Town | Witney |
Post code | OX29 7TW |
Country of origin | United Kingdom |
Registration Number | 09706243 |
Date of Incorporation | Tue, 28th Jul 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (397 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Ian H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Tara F. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian H.
Notified on | 27 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Tara F.
Notified on | 7 November 2016 |
Ceased on | 31 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cornerstone Talent | September 1, 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 1 094 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 700 | 50 777 | 37 564 | 34 984 | 32 255 | |||
Current Assets | 32 054 | 11 209 | 63 830 | 2 321 | 51 316 | 37 658 | ||
Debtors | 1 003 | 621 | 539 | 94 | ||||
Net Assets Liabilities | -4 107 | 2 352 | 26 083 | 10 | 9 949 | 5 669 | 5 370 | 3 566 |
Other Debtors | 1 003 | 621 | 539 | |||||
Property Plant Equipment | 8 | |||||||
Cash Bank In Hand | 31 051 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 094 | |||||||
Tangible Fixed Assets | 166 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 093 | |||||||
Shareholder Funds | 1 094 | |||||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accrued Liabilities | 299 | 299 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | ||
Bank Borrowings Overdrafts | 31 500 | |||||||
Creditors | 31 125 | 8 970 | 37 808 | 2 319 | 41 367 | 31 989 | 29 614 | 28 689 |
Fixed Assets | 166 | 113 | 61 | 8 | ||||
Loans From Directors | 489 | -358 | 2 403 | |||||
Net Current Assets Liabilities | 928 | 2 239 | 26 022 | 2 | 9 949 | 5 669 | 5 370 | 3 566 |
Other Creditors | 31 500 | 29 850 | 26 394 | |||||
Taxation Social Security Payable | 2 236 | 9 867 | -94 | -177 | -407 | |||
Total Assets Less Current Liabilities | 1 094 | 2 352 | 26 083 | 10 | 9 949 | 5 669 | ||
Trade Creditors Trade Payables | 83 | |||||||
Amount Specific Advance Or Credit Directors | 419 | -2 091 | 620 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 8 960 | 39 840 | 806 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 379 | 36 751 | 2 979 | |||||
Creditors Due Within One Year | 31 126 | |||||||
Number Shares Allotted | 1 | |||||||
Other Creditors Due Within One Year | 10 106 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 210 | |||||||
Tangible Fixed Assets Cost Or Valuation | 210 | |||||||
Tangible Fixed Assets Depreciation | 44 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 44 | |||||||
Taxation Social Security Due Within One Year | 284 | |||||||
Trade Creditors Within One Year | 20 736 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 31st, October 2023 |
accounts | Free Download (6 pages) |
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