Founded in 2014, Kornerstone Creative, classified under reg no. 09038780 is a active - proposal to strike off company. Currently registered at 3-5 Sandpit Road DA1 5BU, Dartford the company has been in the business for 10 years. Its financial year was closed on 30th March and its latest financial statement was filed on 2020-03-30. Since 2014-05-30 Kornerstone Creative Limited is no longer carrying the name Kornerstone Creative Services.
| Office Address | 3-5 Sandpit Road |
| Town | Dartford |
| Post code | DA1 5BU |
| Country of origin | United Kingdom |
| Registration Number | 09038780 |
| Date of Incorporation | Wed, 14th May 2014 |
| Industry | Other publishing activities |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Thu, 30th Dec 2021 (850 days after) |
| Account last made up date | Mon, 30th Mar 2020 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 14 May 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Jonathan I. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan I.
| Notified on | 14 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Kornerstone Creative Services | May 30, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-30 | 2020-03-30 |
| Net Worth | 343 | 18 227 | ||||
| Balance Sheet | ||||||
| Current Assets | 21 764 | 64 244 | 59 143 | 42 446 | 14 054 | 23 586 |
| Net Assets Liabilities | 18 333 | 1 851 | 1 831 | 19 899 | ||
| Cash Bank In Hand | 17 847 | 29 975 | ||||
| Debtors | 3 792 | 33 794 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 343 | 18 227 | ||||
| Stocks Inventory | 125 | 475 | ||||
| Tangible Fixed Assets | 5 579 | 6 343 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 243 | 18 127 | ||||
| Shareholder Funds | 343 | 18 227 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 001 | 5 676 | 5 108 | 3 088 | ||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 42 369 | 45 330 | 15 948 | 5 080 | ||
| Fixed Assets | 5 579 | 6 343 | 6 810 | 6 084 | 5 171 | 4 481 |
| Net Current Assets Liabilities | -5 236 | 11 884 | 17 524 | 2 258 | 1 894 | 18 506 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 750 | 625 | ||||
| Total Assets Less Current Liabilities | 343 | 18 227 | 24 334 | 3 825 | 3 277 | 22 987 |
| Creditors Due Within One Year | 27 000 | 52 360 | ||||
| Tangible Fixed Assets Additions | 5 951 | 1 883 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 951 | 7 834 | ||||
| Tangible Fixed Assets Depreciation | 372 | 1 491 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 372 | 1 119 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 1st, August 2023 |
gazette | Free Download (1 page) |
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