Kornerstone Ventures started in year 2014 as Private Limited Company with registration number 09351693. The Kornerstone Ventures company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Suite 726 8 Shepherd Market. Postal code: W1J 7JY.
The company has one director. Patrick D., appointed on 11 December 2014. There are currently no secretaries appointed. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 726 8 Shepherd Market |
| Office Address2 | Mayfair |
| Town | London |
| Post code | W1J 7JY |
| Country of origin | United Kingdom |
| Registration Number | 09351693 |
| Date of Incorporation | Thu, 11th Dec 2014 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 25th December |
| Company age | 10 years old |
| Account next due date | Wed, 25th Sep 2024 (162 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 11 December 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Patrick D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | |||||||
| Cash Bank On Hand | 100 | 64 831 | 58 142 | 58 467 | 1 071 | 38 730 | 7 472 | |
| Current Assets | 100 | 396 999 | 584 842 | 990 615 | 1 346 918 | 1 559 448 | 1 369 009 | 1 638 208 |
| Debtors | 13 139 | 76 629 | 77 438 | 133 172 | 703 510 | 756 237 | 1 265 815 | |
| Other Debtors | 13 139 | 76 629 | 77 438 | 133 172 | 83 304 | 124 421 | 175 411 | |
| Total Inventories | 319 029 | 508 213 | 855 035 | 1 155 279 | 854 867 | 574 042 | 364 921 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 026 | |||||||
| Creditors | 403 612 | 584 489 | 987 224 | 1 349 013 | 1 545 383 | 1 344 026 | 1 608 057 | |
| Net Current Assets Liabilities | 100 | -6 613 | 353 | 3 391 | -2 095 | 14 065 | 24 983 | 30 151 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 612 | 612 | 613 | 613 | 1 826 | 3 540 | 3 539 | |
| Other Taxation Social Security Payable | 4 851 | 5 611 | 5 692 | 11 957 | 40 264 | 136 296 | ||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 100 | -6 613 | 353 | 3 391 | -2 095 | 14 065 | 24 983 | 30 151 |
| Amounts Owed By Associates | 202 | 202 | ||||||
| Trade Debtors Trade Receivables | 620 206 | 631 614 | 1 090 202 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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