Founded in 2015, Cornielius Roy, classified under reg no. 09553512 is an active company. Currently registered at Citygate House CM2 7PZ, Chelmsford the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Nicola D., appointed on 21 April 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Citygate House |
| Office Address2 | R-o 197-199 Baddow Road |
| Town | Chelmsford |
| Post code | CM2 7PZ |
| Country of origin | United Kingdom |
| Registration Number | 09553512 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Combined office administrative service activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 21 April 2015
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Nicola D. The abovementioned PSC and has 75,01-100% shares.
Nicola D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 143 | 2 | 2 114 | 416 | ||||
| Current Assets | 4 143 | 8 131 | 2 114 | |||||
| Debtors | 8 129 | |||||||
| Net Assets Liabilities | -4 334 | -16 226 | -17 277 | -13 237 | -17 803 | -17 478 | -19 119 | -20 031 |
| Other Debtors | 8 129 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 334 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -4 334 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 1 226 | 594 | 85 | 881 | ||||
| Creditors | 4 334 | 20 369 | 25 408 | 15 351 | 17 803 | 17 894 | 19 119 | 20 031 |
| Net Current Assets Liabilities | -4 334 | -16 226 | -17 277 | -13 237 | -17 803 | -17 478 | -19 119 | -20 031 |
| Other Creditors | 3 108 | 20 369 | 25 408 | 16 458 | 17 209 | 17 710 | 19 034 | 19 150 |
| Other Taxation Social Security Payable | -1 107 | 184 | ||||||
| Capital Employed | -4 334 | |||||||
| Creditors Due Within One Year | 4 334 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 9th, January 2024 |
accounts | Free Download (5 pages) |
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