Founded in 2016, Cornerstone Tax, classified under reg no. 10154301 is a liquidation company. Currently registered at Fa Simms & Partners Limited Alma Park Woodway Lane LE17 5FB, Leicestershire the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2019.
| Office Address | Fa Simms & Partners Limited Alma Park Woodway Lane |
| Office Address2 | Claybrooke Parva |
| Town | Leicestershire |
| Post code | LE17 5FB |
| Country of origin | United Kingdom |
| Registration Number | 10154301 |
| Date of Incorporation | Thu, 28th Apr 2016 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Mon, 31st May 2021 (1061 days after) |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Tue, 1st Jun 2021 (2021-06-01) |
| Last confirmation statement dated | Mon, 18th May 2020 |
Position: Director
Appointed: 28 April 2016
Cornerstone Group International Limited
Milestone House 18 Nursery Court, Kibworth Harcourt, Leicester, LE8 0EX, England
| Legal authority | Companies Act 1985 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England And Wales Register |
| Registration number | 3874730 |
| Notified on | 14 August 2020 |
| Nature of control: |
significiant influence or control |
David H.
| Notified on | 28 April 2016 |
| Ceased on | 14 August 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 175 791 | 566 131 | 125 192 |
| Current Assets | 329 226 | 695 037 | 415 297 |
| Debtors | 153 435 | 128 906 | 290 105 |
| Net Assets Liabilities | 170 082 | 355 256 | -57 018 |
| Other Debtors | 102 715 | 103 586 | 235 820 |
| Property Plant Equipment | 3 562 | 5 899 | 35 475 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 182 | 3 010 | 10 100 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 744 | 4 165 | 36 666 |
| Amounts Owed By Group Undertakings Participating Interests | 3 307 | ||
| Amounts Owed To Group Undertakings Participating Interests | 4 928 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Balances Amounts Owed By Related Parties | 77 404 | ||
| Corporation Tax Recoverable | 26 566 | ||
| Creditors | 161 994 | 344 559 | 501 050 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 176 520 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 182 | 1 828 | 7 090 |
| Net Current Assets Liabilities | 167 232 | 350 478 | -85 753 |
| Other Creditors | 1 660 | 178 068 | 196 143 |
| Property Plant Equipment Gross Cost | 4 744 | 8 909 | 45 575 |
| Provisions For Liabilities Balance Sheet Subtotal | 712 | 1 121 | 6 740 |
| Taxation Social Security Payable | 71 996 | 108 242 | 7 071 |
| Total Assets Less Current Liabilities | 170 794 | 356 377 | -50 278 |
| Trade Creditors Trade Payables | 88 338 | 58 249 | 292 908 |
| Trade Debtors Trade Receivables | 50 720 | 25 320 | 24 412 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Fa Simms & Partners Limited Alma Park Woodway Lane Claybrooke Parva Leicestershire LE17 5FB. Change occurred on February 18, 2021. Company's previous address: Milestone House 18 Nursery Court Kibworth Business Park Kibworth Leicestershire LE8 0EX England. filed on: 18th, February 2021 |
address | Free Download (2 pages) |
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