Katharine Cordner Limited HORNCHURCH


Katharine Cordner started in year 2013 as Private Limited Company with registration number 08494824. The Katharine Cordner company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hornchurch at Suite 1 Concept House. Postal code: RM11 1XP.

The firm has 2 directors, namely Michael C., Katharine C.. Of them, Katharine C. has been with the company the longest, being appointed on 18 April 2013 and Michael C. has been with the company for the least time - from 2 November 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Katharine Cordner Limited Address / Contact

Office Address Suite 1 Concept House
Office Address2 23 Billet Lane
Town Hornchurch
Post code RM11 1XP
Country of origin United Kingdom

Company Information / Profile

Registration Number 08494824
Date of Incorporation Thu, 18th Apr 2013
Industry Dental practice activities
End of financial Year 30th November
Company age 11 years old
Account next due date Sat, 31st Aug 2024 (156 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 25th Apr 2024 (2024-04-25)
Last confirmation statement dated Tue, 11th Apr 2023

Company staff

Michael C.

Position: Director

Appointed: 02 November 2016

Katharine C.

Position: Director

Appointed: 18 April 2013

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we identified, there is Katharine C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Katharine C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-06-302020-06-302021-06-302022-06-302022-11-30
Net Worth1514 3497 180       
Balance Sheet
Cash Bank In Hand10 7225 65010 264       
Cash Bank On Hand   8 5367 12678 53256 27636 68026 113 
Current Assets19 75813 41218 32421 638102 09386 22169 09267 56760 1011 001
Debtors9 0367 7628 06012 78494 9677 68912 81630 88733 9881 001
Net Assets Liabilities   1 71877 65059 39130 03816 81040 
Other Debtors   6 94784 161 12 81630 88730 887 
Property Plant Equipment   5092552 385    
Tangible Fixed Assets2661 000434       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve1504 3487 179       
Shareholder Funds1514 3497 180       
Other
Amount Specific Advance Or Credit Directors    83 834 1 6022 278405 
Amount Specific Advance Or Credit Made In Period Directors    83 834 1 6022 278206 
Amount Specific Advance Or Credit Repaid In Period Directors     83 834 1 6022 079 
Accumulated Depreciation Impairment Property Plant Equipment   1 9552 2093 3771 3011 3011 301 
Average Number Employees During Period   1111   
Creditors  11 57820 42924 65328 98739 05429 60560 061961
Creditors Due Within One Year19 87310 06311 578       
Fixed Assets  434509      
Increase From Depreciation Charge For Year Property Plant Equipment    254871    
Net Current Assets Liabilities-1153 3496 7461 20977 44057 23430 03846 4154040
Number Shares Allotted111       
Other Creditors   9001 2263 82738 45013 11329 235961
Other Taxation Social Security Payable   14 53118 74620 479605290713 
Par Value Share111   1111
Property Plant Equipment Gross Cost   2 4642 4645 7621 3011 3011 301 
Provisions For Liabilities Balance Sheet Subtotal    45228    
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Additions3991 301        
Tangible Fixed Assets Cost Or Valuation3991 700        
Tangible Fixed Assets Depreciation1337001 266       
Tangible Fixed Assets Depreciation Charged In Period133567566       
Total Additions Including From Business Combinations Property Plant Equipment     1 815    
Total Assets Less Current Liabilities1514 3497 1801 71877 69559 61930 03846 4154040
Trade Creditors Trade Payables   4 6804 6814 681-1   
Trade Debtors Trade Receivables   5 83710 8067 689  3 1011 001
Bank Borrowings Overdrafts       29 60530 113 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 076  1 301
Disposals Property Plant Equipment      4 461  1 301
Number Shares Issued Fully Paid      40404040

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th November 2022
filed on: 31st, October 2023
Free Download (7 pages)

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