Cornice Associates started in year 2010 as Private Limited Company with registration number 07432810. The Cornice Associates company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Stanmore at 20 Sunningdale Close. Postal code: HA7 3QL.
The company has 2 directors, namely Miranda S., Timothy S.. Of them, Timothy S. has been with the company the longest, being appointed on 8 November 2010 and Miranda S. has been with the company for the least time - from 2 August 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Sunningdale Close |
| Town | Stanmore |
| Post code | HA7 3QL |
| Country of origin | United Kingdom |
| Registration Number | 07432810 |
| Date of Incorporation | Mon, 8th Nov 2010 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 14 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
| Last confirmation statement dated | Tue, 8th Nov 2022 |
Position: Director
Appointed: 02 August 2017
Position: Director
Appointed: 08 November 2010
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Timothy S. This PSC and has 75,01-100% shares.
Timothy S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 72 962 | 100 463 | 110 867 | 75 908 | 72 587 | 151 728 |
| Current Assets | 90 303 | 105 882 | 113 867 | 76 808 | 98 147 | 160 458 |
| Debtors | 17 341 | 5 419 | 3 000 | 900 | 25 560 | 8 730 |
| Net Assets Liabilities | 59 321 | 82 256 | 91 310 | 58 189 | 74 052 | 124 723 |
| Property Plant Equipment | 1 733 | 1 156 | 771 | 514 | 257 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 646 | 2 223 | 2 608 | 2 865 | 3 122 | 3 379 |
| Administrative Expenses | 42 754 | 39 710 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 35 752 | 22 935 | 9 054 | -31 121 | 17 863 | 52 671 |
| Corporation Tax Payable | 8 148 | 5 515 | 2 214 | 9 426 | ||
| Creditors | 32 715 | 24 782 | 23 328 | 19 133 | 24 352 | 35 735 |
| Depreciation Expense Property Plant Equipment | 577 | 577 | ||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |||
| Dividends Paid | 2 000 | 2 000 | 2 000 | |||
| Fixed Assets | 1 733 | 1 156 | 771 | 514 | 257 | |
| Income Expense Recognised Directly In Equity | -2 000 | -2 000 | -2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 577 | 385 | 257 | 257 | 257 | |
| Net Current Assets Liabilities | 57 588 | 81 100 | 90 539 | 57 675 | 73 795 | 124 723 |
| Operating Profit Loss | 43 879 | 28 444 | ||||
| Other Creditors | 17 627 | 18 684 | 19 801 | 19 133 | 24 352 | 26 309 |
| Other Interest Receivable Similar Income Finance Income | 1 | 6 | ||||
| Other Taxation Social Security Payable | 6 940 | 583 | 1 313 | |||
| Profit Loss | 35 752 | 22 935 | 9 054 | -31 121 | 17 863 | 52 671 |
| Profit Loss On Ordinary Activities Before Tax | 43 880 | 28 450 | ||||
| Property Plant Equipment Gross Cost | 3 379 | 3 379 | 3 379 | 3 379 | 3 379 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 128 | 5 515 | ||||
| Total Assets Less Current Liabilities | 59 321 | 82 256 | 91 310 | 58 189 | 74 052 | 124 723 |
| Trade Debtors Trade Receivables | 17 341 | 5 419 | 3 000 | 900 | 25 560 | 8 730 |
| Turnover Revenue | 86 633 | 68 154 | ||||
| Advances Credits Directors | 15 150 | 16 190 | 17 230 | 18 270 | 21 310 | 24 350 |
| Advances Credits Made In Period Directors | 1 303 | 1 040 | 1 040 | 1 040 | 3 040 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 8th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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