Cornman started in year 2014 as Private Limited Company with registration number 09264633. The Cornman company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leigh-on-sea at 84 Vardon Drive. Postal code: SS9 3SQ.
The company has one director. Valerie P., appointed on 15 October 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 Vardon Drive |
| Town | Leigh-on-sea |
| Post code | SS9 3SQ |
| Country of origin | United Kingdom |
| Registration Number | 09264633 |
| Date of Incorporation | Wed, 15th Oct 2014 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 15 October 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Valerie P. The abovementioned PSC and has 75,01-100% shares.
Valerie P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 68 505 | 68 517 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 78 859 | 82 236 | 88 456 | 59 456 | 60 559 | 36 774 | 25 173 | 21 648 |
| Net Assets Liabilities | 68 517 | 70 316 | 62 000 | 63 618 | 43 552 | 32 408 | ||
| Cash Bank In Hand | 35 707 | 25 505 | ||||||
| Debtors | 42 656 | 56 405 | ||||||
| Other Debtors | 6 264 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 47 296 | |||||||
| Stocks Inventory | 496 | 326 | ||||||
| Tangible Fixed Assets | 60 611 | 48 760 | ||||||
| Trade Debtors | 42 657 | 50 141 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 47 295 | 68 516 | ||||||
| Shareholder Funds | 68 505 | 68 517 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 56 745 | 28 340 | 21 649 | 12 988 | 10 000 | 8 259 | ||
| Fixed Assets | 20 347 | 48 760 | 38 605 | 30 884 | 24 708 | 19 766 | 17 702 | 15 001 |
| Net Current Assets Liabilities | 26 949 | 19 757 | 31 711 | 31 116 | 38 910 | 23 786 | 24 706 | |
| Total Assets Less Current Liabilities | 68 505 | 68 517 | 70 316 | 62 000 | 63 618 | 43 552 | 42 408 | |
| Director Remuneration Benefits Excluding Payments To Third Parties | 9 749 | 10 868 | ||||||
| Administrative Expenses | 86 468 | 86 596 | ||||||
| Cost Sales | 72 926 | 72 853 | ||||||
| Creditors Due Within One Year | 51 910 | 62 479 | ||||||
| Depreciation Tangible Fixed Assets Expense | 15 153 | 12 190 | ||||||
| Gross Profit Loss | 156 895 | 101 949 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 31 015 | 23 191 | ||||||
| Other Taxation Social Security Within One Year | 14 166 | 16 335 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | 68 504 | 9 912 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 70 427 | 15 353 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 23 937 | 339 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 75 764 | 76 103 | ||||||
| Tangible Fixed Assets Depreciation | 15 153 | 27 343 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 590 | 12 190 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 923 | 5 441 | ||||||
| Total Dividend Payment | 9 900 | |||||||
| Total U K Foreign Current Tax After Adjustments Relief | 1 923 | 5 441 | ||||||
| Trade Creditors Within One Year | 25 785 | 22 953 | ||||||
| Turnover Gross Operating Revenue | 229 821 | 174 802 | ||||||
| U K Current Corporation Tax On Income For Period | 1 923 | 5 441 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-15 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
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