Cornerstone Traders started in year 2014 as Private Limited Company with registration number 09244777. The Cornerstone Traders company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Eastleigh at 96 Pantheon Road. Postal code: SO53 2NS.
The company has 2 directors, namely Helena C., Mark L.. Of them, Mark L. has been with the company the longest, being appointed on 2 October 2014 and Helena C. has been with the company for the least time - from 1 October 2021. As of 5 May 2024, there was 1 ex director - William Y.. There were no ex secretaries.
Office Address | 96 Pantheon Road |
Office Address2 | Chandler's Ford |
Town | Eastleigh |
Post code | SO53 2NS |
Country of origin | United Kingdom |
Registration Number | 09244777 |
Date of Incorporation | Thu, 2nd Oct 2014 |
Industry | Other education not elsewhere classified |
End of financial Year | 5th April |
Company age | 10 years old |
Account next due date | Fri, 5th Jan 2024 (121 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Mon, 16th Oct 2023 (2023-10-16) |
Last confirmation statement dated | Sun, 2nd Oct 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Mark L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark L.
Notified on | 24 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 1 | 18 659 | ||||
Current Assets | 1 | 150 469 | 119 396 | 9 003 | 7 729 | 151 001 | |
Debtors | 8 000 | ||||||
Net Assets Liabilities | 1 | -21 087 | -61 503 | -97 462 | -129 187 | 12 512 | |
Cash Bank In Hand | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 021 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 450 | 450 | 450 | 450 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | ||
Creditors | 183 429 | 183 429 | 108 161 | 137 778 | 141 969 | ||
Fixed Assets | 3 873 | 2 980 | 2 146 | 1 312 | 6 121 | ||
Net Current Assets Liabilities | -24 960 | -64 033 | -99 158 | -130 049 | 9 032 | ||
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 3 739 | ||||||
Other Remaining Borrowings | 40 302 | ||||||
Par Value Share | 50 | 1 | |||||
Prepayments | 8 000 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 000 | ||||||
Total Assets Less Current Liabilities | -21 087 | -61 053 | -97 012 | -128 737 | 15 153 | ||
Total Borrowings | 40 302 | ||||||
Number Shares Allotted | 1 | ||||||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 5th, March 2024 |
gazette | Free Download (1 page) |
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