Founded in 2015, Cornhill Communications, classified under reg no. NI632221 is an active company. Currently registered at 17 Clarendon Road BT1 3BG, Belfast the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
There is a single director in the company at the moment - Malcolm H., appointed on 30 June 2015. In addition, a secretary was appointed - Malcolm H., appointed on 30 June 2015. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Clarendon Road |
| Office Address2 | Clarendon Dock |
| Town | Belfast |
| Post code | BT1 3BG |
| Country of origin | United Kingdom |
| Registration Number | NI632221 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (76 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Secretary
Appointed: 30 June 2015
Position: Director
Appointed: 30 June 2015
The list of PSCs who own or have control over the company includes 1 name. As we established, there is Malcolm H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Malcolm H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 842 | 1 656 | 92 157 | 44 310 | 27 610 | 48 189 | 5 993 | 486 |
| Current Assets | 59 229 | 52 272 | 102 417 | 65 140 | 49 756 | 48 189 | 20 974 | 17 474 |
| Debtors | 26 387 | 50 616 | 10 260 | 20 830 | 22 146 | 14 981 | 16 988 | |
| Net Assets Liabilities | 42 245 | 35 610 | 33 493 | 27 806 | 32 403 | 32 416 | 22 322 | 18 536 |
| Other Debtors | 13 847 | 39 816 | 13 000 | 10 266 | 14 981 | 16 988 | ||
| Property Plant Equipment | 2 439 | 1 829 | 1 372 | 2 067 | 2 511 | 1 883 | 1 413 | 1 059 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 439 | 1 049 | 1 506 | 2 076 | 2 730 | 3 358 | 3 828 | 4 182 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 19 423 | 18 143 | 70 035 | 39 022 | 19 387 | 17 298 | -203 | -204 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 439 | 610 | 457 | 570 | 654 | 628 | 470 | 354 |
| Net Current Assets Liabilities | 39 806 | 34 129 | 32 382 | 26 118 | 30 369 | 30 891 | 21 177 | 17 678 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 1 500 | 1 500 | 53 318 | 23 249 | 1 900 | 4 902 | 900 | 900 |
| Other Taxation Social Security Payable | 17 923 | 16 643 | 16 717 | 15 773 | 17 487 | 12 396 | -1 103 | -1 104 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 878 | 2 878 | 2 878 | 4 143 | 5 241 | 5 241 | 5 241 | |
| Provisions For Liabilities Balance Sheet Subtotal | 348 | 261 | 379 | 477 | 358 | 268 | 201 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 878 | 1 265 | 1 098 | |||||
| Total Assets Less Current Liabilities | 42 245 | 35 958 | 33 754 | 28 185 | 32 880 | 32 774 | 22 590 | 18 737 |
| Trade Debtors Trade Receivables | 12 540 | 10 800 | 10 260 | 7 830 | 11 880 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, March 2024 |
accounts | Free Download (8 pages) |
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