Founded in 2017, One Cornmarket (belfast), classified under reg no. 10605224 is an active company. Currently registered at A&l Suite 1-3, The Hop Exchange SE1 1TY, London the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Emma B., Ashley S.. Of them, Ashley S. has been with the company the longest, being appointed on 7 February 2017 and Emma B. has been with the company for the least time - from 18 September 2017. As of 27 April 2024, there were 2 ex directors - Patrick O., Theo M. and others listed below. There were no ex secretaries.
Office Address | A&l Suite 1-3, The Hop Exchange |
Office Address2 | 24 Southwark Street |
Town | London |
Post code | SE1 1TY |
Country of origin | United Kingdom |
Registration Number | 10605224 |
Date of Incorporation | Tue, 7th Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | -7 358 | 3 522 | ||||
Current Assets | 40 906 | 50 198 | 54 726 | 16 531 | -6 398 | 3 642 |
Debtors | 960 | 120 | ||||
Net Assets Liabilities | 120 | 120 | 120 | 120 | 120 | 120 |
Other Debtors | 960 | 120 | ||||
Property Plant Equipment | 650 475 | |||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accrued Liabilities | 1 899 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 810 | 7 691 | 5 694 | 5 694 | 5 649 | |
Bank Borrowings Overdrafts | 202 857 | |||||
Creditors | 8 221 | 66 786 | 96 920 | 82 334 | 262 307 | 3 522 |
Deferred Income | 3 750 | |||||
Fixed Assets | 650 475 | 650 475 | 650 475 | 650 475 | 650 475 | |
Net Current Assets Liabilities | 32 893 | -16 588 | -42 194 | -65 803 | -274 354 | 120 |
Other Creditors | 58 700 | 3 522 | ||||
Other Disposals Property Plant Equipment | 650 475 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 208 | |||||
Property Plant Equipment Gross Cost | 650 475 | |||||
Total Assets Less Current Liabilities | 683 368 | 633 887 | 608 281 | 584 672 | 376 121 | 120 |
Trade Creditors Trade Payables | 750 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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