Cornice Cleaning started in year 2015 as Private Limited Company with registration number 09401930. The Cornice Cleaning company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 94 Middleton Avenue. Postal code: E4 8EG.
The firm has one director. Jason J., appointed on 22 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 94 Middleton Avenue |
Town | London |
Post code | E4 8EG |
Country of origin | United Kingdom |
Registration Number | 09401930 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Plastering |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Jason J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason J.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 908 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 52 846 | 49 650 | 48 777 | 22 231 | 26 560 | 15 346 | 15 971 | 1 409 |
Current Assets | 52 846 | 53 228 | 48 777 | 22 231 | 28 560 | 19 008 | 25 833 | 49 284 |
Debtors | 3 578 | 2 000 | 3 662 | 9 862 | 47 875 | |||
Net Assets Liabilities | 909 | 1 320 | 1 744 | 11 468 | 16 727 | 22 079 | 25 905 | 40 892 |
Other Debtors | 3 578 | 2 000 | 3 662 | 9 862 | 47 875 | |||
Property Plant Equipment | 4 000 | 3 200 | 2 560 | 2 048 | 16 436 | 12 327 | 8 827 | 5 327 |
Cash Bank In Hand | 52 846 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 908 | |||||||
Tangible Fixed Assets | 4 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 808 | |||||||
Shareholder Funds | 908 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 800 | 2 440 | 2 952 | 7 061 | 11 170 | 14 670 | 18 170 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 497 | |||||||
Creditors | 55 937 | 55 108 | 49 593 | 12 811 | 28 269 | 9 256 | 8 755 | 13 719 |
Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 640 | 512 | 4 109 | 4 109 | 3 500 | 3 500 | |
Loans From Directors | 25 151 | 25 151 | 25 151 | 3 373 | 23 373 | |||
Net Current Assets Liabilities | 22 060 | -1 880 | -816 | 9 420 | 291 | 9 752 | 17 078 | 35 565 |
Other Creditors | 3 952 | 6 053 | 4 706 | 9 438 | 4 896 | 9 256 | ||
Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 23 497 | 23 497 | 23 497 | 23 497 |
Taxation Social Security Payable | 9 256 | 8 755 | 13 719 | |||||
Trade Creditors Trade Payables | 26 834 | 23 904 | 19 736 | |||||
Creditors Due After One Year | 25 152 | |||||||
Creditors Due Within One Year | 30 786 | |||||||
Fixed Assets | 4 000 | |||||||
Tangible Fixed Assets Additions | 5 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||||
Tangible Fixed Assets Depreciation | 1 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 000 | |||||||
Total Assets Less Current Liabilities | 26 060 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/08 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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