Cornwalk started in year 1988 as Private Limited Company with registration number 02211894. The Cornwalk company has been functioning successfully for 36 years now and its status is active. The firm's office is based in at 6a Dickensons Place. Postal code: SE25 5HL.
The firm has one director. Kim K., appointed on 20 January 2016. There are currently no secretaries appointed. As of 19 April 2024, there were 3 ex directors - Edward K., Mohsen E. and others listed below. There were no ex secretaries.
Office Address | 6a Dickensons Place |
Office Address2 | London |
Town | |
Post code | SE25 5HL |
Country of origin | United Kingdom |
Registration Number | 02211894 |
Date of Incorporation | Wed, 20th Jan 1988 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
Last confirmation statement dated | Sun, 18th Sep 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Kim K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Edward K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kim K.
Notified on | 10 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Edward K.
Notified on | 6 April 2016 |
Ceased on | 10 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 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 | 364 | 722 | ||||||||
Current Assets | 1 319 | 1 751 | 1 424 | 722 | 924 | 730 | 14 547 | 12 221 | 5 711 | 3 793 |
Debtors | 1 150 | 1 060 | 1 060 | |||||||
Net Assets Liabilities | 7 780 | 7 358 | -4 911 | -4 682 | 8 664 | 9 871 | 4 591 | 2 482 | ||
Property Plant Equipment | 15 000 | 15 000 | ||||||||
Cash Bank In Hand | 169 | 691 | 364 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 177 | 10 615 | 10 780 | |||||||
Tangible Fixed Assets | 15 000 | 15 000 | 15 000 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | -4 825 | -4 387 | -4 222 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 660 | 720 | 720 | 900 | 900 | ||||
Average Number Employees During Period | 1 | 1 | ||||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 | 1 | ||||||||
Creditors | 5 644 | 5 814 | 5 836 | 4 753 | 5 164 | 1 631 | 221 | 1 274 | ||
Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 863 | |||
Income Tax Expense Credit On Components Other Comprehensive Income | -450 | |||||||||
Net Current Assets Liabilities | 659 | 1 091 | 764 | -5 092 | -4 912 | -4 023 | 9 383 | 10 590 | 5 490 | 2 519 |
Other Creditors | 4 984 | 5 154 | ||||||||
Property Plant Equipment Gross Cost | 15 000 | 15 000 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 000 | 2 550 | ||||||||
Total Assets Less Current Liabilities | 15 659 | 16 091 | 15 764 | -5 091 | -4 911 | -4 022 | 9 384 | 10 591 | 5 491 | 3 382 |
Trade Creditors Trade Payables | 660 | 660 | ||||||||
Trade Debtors Trade Receivables | 1 060 | |||||||||
Capital Employed | 10 177 | 10 615 | 10 780 | |||||||
Creditors Due After One Year | 5 482 | 5 476 | 4 984 | |||||||
Creditors Due Within One Year | 660 | 660 | 660 | |||||||
Number Shares Allotted | 3 | 3 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Revaluation Reserve | 14 999 | 14 999 | 14 999 | |||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 20th, November 2023 |
accounts | Free Download (2 pages) |
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