Founded in 2013, Cornlea Consulting, classified under reg no. 08647499 is an active company. Currently registered at 11 Queen Anne Drive M28 1ZF, Manchester the company has been in the business for eleven years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Nathan C., appointed on 22 September 2020. There are currently no secretaries appointed. As of 28 April 2024, there were 3 ex directors - Jamie C., Paul C. and others listed below. There were no ex secretaries.
| Office Address | 11 Queen Anne Drive |
| Office Address2 | Worsley |
| Town | Manchester |
| Post code | M28 1ZF |
| Country of origin | United Kingdom |
| Registration Number | 08647499 |
| Date of Incorporation | Tue, 13th Aug 2013 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 22 September 2020
The register of PSCs who own or have control over the company is made up of 5 names. As we found, there is Nathan C. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Jamie C. This PSC owns 25-50% shares. Moving on, there is Carolyn C., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Nathan C.
| Notified on | 1 September 2020 |
| Nature of control: |
75,01-100% shares |
Jamie C.
| Notified on | 10 February 2022 |
| Ceased on | 1 May 2023 |
| Nature of control: |
25-50% shares |
Carolyn C.
| Notified on | 1 August 2016 |
| Ceased on | 1 September 2020 |
| Nature of control: |
25-50% shares |
Paul C.
| Notified on | 1 August 2016 |
| Ceased on | 1 September 2020 |
| Nature of control: |
25-50% shares |
Jamie C.
| Notified on | 1 April 2018 |
| Ceased on | 1 September 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 877 | 38 800 | 158 836 | |||
| Current Assets | 26 791 | 34 238 | 44 959 | 63 472 | 185 610 | |
| Debtors | 25 914 | 34 238 | 39 995 | 44 959 | 24 672 | 19 274 |
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 164 979 |
| Other Debtors | 25 914 | 34 238 | 39 995 | 37 010 | 15 672 | 11 406 |
| Property Plant Equipment | 3 087 | 1 562 | 381 | 164 639 | ||
| Total Inventories | 7 500 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 667 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 535 | 3 060 | 4 241 | 4 622 | 13 790 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 178 429 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 22 | ||
| Bank Borrowings | 233 333 | |||||
| Bank Borrowings Overdrafts | 5 018 | 9 390 | 9 857 | |||
| Bank Overdrafts | 70 000 | |||||
| Corporation Tax Payable | 17 151 | 20 375 | 22 666 | 23 443 | 43 192 | |
| Creditors | 865 | 216 | 40 204 | 44 859 | 63 372 | 115 270 |
| Fixed Assets | 327 972 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 11 667 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 525 | 1 181 | 381 | 13 790 | ||
| Intangible Assets | 163 333 | |||||
| Intangible Assets Gross Cost | 175 000 | |||||
| Net Current Assets Liabilities | -1 505 | -949 | -209 | 100 | 100 | 70 340 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 865 | 216 | 2 256 | 2 040 | 2 040 | 2 671 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 622 | |||||
| Other Disposals Property Plant Equipment | 4 622 | |||||
| Other Taxation Social Security Payable | 8 456 | 7 105 | 5 892 | 9 519 | 18 140 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 4 622 | 4 622 | 4 622 | 4 622 | 178 429 | |
| Provisions For Liabilities Balance Sheet Subtotal | 617 | 297 | 72 | |||
| Taxation Social Security Payable | 61 332 | 36 319 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 175 000 | |||||
| Total Assets Less Current Liabilities | 1 582 | 613 | 172 | 100 | 100 | 398 312 |
| Trade Creditors Trade Payables | 6 280 | |||||
| Trade Debtors Trade Receivables | 7 949 | 9 000 | 7 868 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control Monday 1st May 2023 filed on: 11th, July 2023 |
persons with significant control | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy