Founded in 2016, Cornish Ventures, classified under reg no. 10052177 is an active company. Currently registered at 3 Kensworth Gate LU6 3NS, Dunstable the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Michael S. and Sue S.. In addition one secretary - Michael S. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Kensworth Gate |
| Office Address2 | 200-204 High Street South |
| Town | Dunstable |
| Post code | LU6 3NS |
| Country of origin | United Kingdom |
| Registration Number | 10052177 |
| Date of Incorporation | Wed, 9th Mar 2016 |
| Industry | Hotels and similar accommodation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 09 August 2016
Position: Secretary
Appointed: 09 March 2016
Position: Director
Appointed: 09 March 2016
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Michael S. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Susan S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 873 | 31 071 | 58 888 | 53 930 | 98 182 | 40 483 | 24 580 |
| Current Assets | 5 873 | 39 082 | 58 888 | 40 483 | 24 941 | ||
| Debtors | 8 011 | 361 | |||||
| Net Assets Liabilities | -36 204 | -4 319 | 25 079 | 56 346 | 23 078 | 3 235 | |
| Property Plant Equipment | 28 255 | 20 914 | 16 733 | 12 654 | 12 789 | 12 255 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 13 260 | 18 500 | 24 618 | 2 160 | 3 137 | 2 604 | 2 724 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 419 | 14 933 | 19 950 | 24 469 | 28 731 | 32 816 | 36 154 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Corporation Tax Payable | 13 | 2 743 | 8 277 | 9 430 | 5 035 | ||
| Creditors | 83 344 | 96 200 | 76 760 | 39 101 | 52 067 | 27 102 | 29 216 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 160 | ||||||
| Disposals Property Plant Equipment | 366 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -5 828 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 419 | 5 514 | 5 177 | 4 519 | 4 262 | 4 085 | 3 338 |
| Net Current Assets Liabilities | -77 471 | -57 118 | -17 872 | 14 829 | 46 115 | 13 381 | -4 275 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Taxation Social Security Payable | 750 | 867 | 758 | 994 | 716 | 723 | -5 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 361 | ||||||
| Property Plant Equipment Gross Cost | 37 674 | 35 847 | 36 683 | 37 123 | 41 520 | 45 071 | 46 167 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 180 | 2 404 | 2 558 | 2 558 | 2 503 | ||
| Recoverable Value-added Tax | 8 011 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 674 | 4 001 | 1 202 | 440 | 4 397 | 3 551 | 1 096 |
| Total Assets Less Current Liabilities | -49 216 | -36 204 | -1 139 | 27 483 | 58 904 | 25 636 | 5 738 |
| Trade Creditors Trade Payables | 169 | 869 | 1 489 | 591 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 14th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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