Founded in 2013, Cornhill Aberdeen, classified under reg no. SC454257 is an active company. Currently registered at 6 Cornhill Shopping Centre AB16 5UT, Aberdeen the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Salek M., appointed on 10 July 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Cornhill Shopping Centre |
| Town | Aberdeen |
| Post code | AB16 5UT |
| Country of origin | United Kingdom |
| Registration Number | SC454257 |
| Date of Incorporation | Wed, 10th Jul 2013 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2013
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Salek M. This PSC and has 75,01-100% shares.
Salek M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 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 | 370 | ||||||||
| Balance Sheet | |||||||||
| Current Assets | 2 878 | 2 871 | 3 300 | 1 705 | 1 679 | 29 013 | 7 652 | 7 899 | 8 708 |
| Net Assets Liabilities | 1 099 | 2 145 | 1 387 | 998 | 3 061 | 4 106 | -11 311 | -11 228 | |
| Cash Bank In Hand | 1 921 | ||||||||
| Debtors | 457 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 370 | ||||||||
| Stocks Inventory | 500 | ||||||||
| Tangible Fixed Assets | 485 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 369 | ||||||||
| Shareholder Funds | 370 | ||||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 791 | 2 575 | 2 137 | 1 587 | 1 009 | 1 054 | 947 | 776 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 4 | ||
| Creditors | 871 | 238 | 129 | 99 | 10 747 | 3 135 | 18 777 | 19 571 | |
| Fixed Assets | 485 | 890 | 1 570 | 1 256 | 1 005 | 804 | 643 | 514 | 411 |
| Net Current Assets Liabilities | -18 | 2 000 | 3 150 | 2 268 | 1 580 | 18 266 | 4 517 | -10 878 | -10 863 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 88 | 692 | |||||||
| Total Assets Less Current Liabilities | 467 | 2 890 | 4 720 | 3 524 | 2 585 | 19 070 | 5 160 | -10 364 | -10 452 |
| Amount Specific Advance Or Credit Directors | -403 | -36 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 98 | 367 | |||||||
| Creditors Due Within One Year | 2 896 | ||||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 97 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 610 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 610 | ||||||||
| Tangible Fixed Assets Depreciation | 125 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/10 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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