Founded in 2015, Craig Cornock Design, classified under reg no. 09563260 is an active company. Currently registered at 25a Dyne Road NW6 7XG, London the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Craig C., appointed on 27 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25a Dyne Road |
| Town | London |
| Post code | NW6 7XG |
| Country of origin | United Kingdom |
| Registration Number | 09563260 |
| Date of Incorporation | Mon, 27th Apr 2015 |
| Industry | Artistic creation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 27 April 2015
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Craig C. The abovementioned PSC and has 75,01-100% shares.
Craig C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 234 | 589 | ||||||
| Current Assets | 11 220 | 23 329 | 7 469 | 11 733 | 7 639 | |||
| Debtors | 10 986 | 23 329 | 7 470 | 11 144 | 7 639 | 1 295 | 10 752 | 11 031 |
| Net Assets Liabilities | 385 | 1 071 | 774 | 146 | 87 | |||
| Other Debtors | 6 316 | 6 316 | 7 470 | 8 225 | 2 276 | 3 814 | ||
| Property Plant Equipment | 2 163 | 1 163 | 272 | 1 745 | 1 612 | |||
| Cash Bank In Hand | 234 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 385 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 384 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 510 | 1 510 | 2 401 | 2 673 | 3 532 | 4 464 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 673 | 2 604 | 799 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 689 | 1 619 | 1 659 | 1 082 | 1 743 | |||
| Bank Overdrafts | 1 474 | 689 | ||||||
| Corporation Tax Payable | 9 382 | 17 291 | 4 106 | 9 369 | 3 285 | 3 013 | 3 274 | 6 723 |
| Corporation Tax Recoverable | 2 673 | |||||||
| Creditors | 10 835 | 22 258 | 8 859 | 12 756 | 7 669 | 6 635 | 12 351 | 12 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 510 | 1 000 | 891 | 272 | 859 | 932 | ||
| Net Current Assets Liabilities | 385 | 1 071 | -1 389 | -1 023 | -30 | -5 340 | -1 599 | -1 219 |
| Other Creditors | -3 338 | 1 | 256 | 4 486 | ||||
| Other Taxation Social Security Payable | 1 453 | 5 511 | 3 203 | 2 787 | 2 158 | 1 489 | 3 509 | 2 945 |
| Property Plant Equipment Gross Cost | 2 673 | 2 673 | 2 673 | 2 673 | 5 277 | 6 076 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 306 | |||||||
| Taxation Social Security Payable | 22 802 | 7 309 | ||||||
| Total Assets Less Current Liabilities | 774 | 140 | 242 | -5 340 | 146 | 393 | ||
| Trade Creditors Trade Payables | 1 320 | 860 | 600 | 607 | 218 | 839 | ||
| Trade Debtors Trade Receivables | 4 670 | 17 013 | -1 | 246 | 5 363 | 1 295 | 10 752 | 7 217 |
| Advances Credits Directors | 5 091 | |||||||
| Advances Credits Made In Period Directors | 5 091 | |||||||
| Capital Employed | 385 | |||||||
| Creditors Due Within One Year | 10 835 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 5th, September 2023 |
accounts | Free Download (10 pages) |
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