Cournell started in year 2014 as Private Limited Company with registration number 09158904. The Cournell company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Tunbridge Wells at Second Floor. Postal code: TN1 2ET.
The company has one director. Cournell W., appointed on 4 August 2014. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Second Floor |
| Office Address2 | 54 Upper Grosvenor Road |
| Town | Tunbridge Wells |
| Post code | TN1 2ET |
| Country of origin | United Kingdom |
| Registration Number | 09158904 |
| Date of Incorporation | Mon, 4th Aug 2014 |
| Industry | Bookkeeping activities |
| Industry | Tax consultancy |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 04 August 2014
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Cournell W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cournell W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 3 326 | 1 701 | 1 542 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 4 495 | 4 557 | 7 602 | 10 918 | 4 783 | 6 598 | 15 931 | 12 225 | 7 309 |
| Net Assets Liabilities | 1 542 | 3 441 | 133 | 3 506 | 6 959 | 3 353 | 1 884 | ||
| Cash Bank In Hand | 2 329 | 1 446 | |||||||
| Debtors | 2 166 | 3 111 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 326 | 1 701 | 1 542 | ||||||
| Tangible Fixed Assets | 479 | 1 247 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 226 | 1 601 | |||||||
| Shareholder Funds | 3 326 | 1 701 | 1 542 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 079 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
| Creditors | 2 899 | 4 835 | 2 044 | 3 688 | 5 438 | 10 098 | 5 801 | ||
| Fixed Assets | 479 | 1 247 | 1 581 | 1 269 | 382 | 596 | 966 | 1 226 | 828 |
| Net Current Assets Liabilities | 2 847 | 454 | 4 703 | 6 083 | 2 739 | 2 910 | 10 493 | 2 127 | 2 135 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 627 | ||||||||
| Total Assets Less Current Liabilities | 3 326 | 1 701 | 6 284 | 7 352 | 3 121 | 3 506 | 11 459 | 3 353 | 2 963 |
| Creditors Due After One Year | 4 742 | ||||||||
| Creditors Due Within One Year | 1 648 | 4 103 | 2 899 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 639 | 1 237 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 639 | 1 876 | |||||||
| Tangible Fixed Assets Depreciation | 160 | 629 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 160 | 469 | |||||||
| Amount Specific Advance Or Credit Directors | 906 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, October 2023 |
accounts | Free Download (3 pages) |
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