The Cornerhouse Harborne started in year 2014 as Private Limited Company with registration number 09256930. The The Cornerhouse Harborne company has been functioning successfully for ten years now and its status is active. The firm's office is based in Birmingham at 94 Lordswood Road. Postal code: B17 9BY.
At the moment there are 3 directors in the the firm, namely Emma S., Noreen S. and Mark S.. In addition one secretary - Mark S. - is with the company. As of 19 April 2024, there was 1 ex director - Neil S.. There were no ex secretaries.
| Office Address | 94 Lordswood Road |
| Town | Birmingham |
| Post code | B17 9BY |
| Country of origin | United Kingdom |
| Registration Number | 09256930 |
| Date of Incorporation | Thu, 9th Oct 2014 |
| Industry | Child day-care activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 23rd Oct 2023 (2023-10-23) |
| Last confirmation statement dated | Sun, 9th Oct 2022 |
Position: Secretary
Appointed: 10 February 2017
Position: Director
Appointed: 22 October 2015
Position: Director
Appointed: 09 October 2014
Position: Director
Appointed: 09 October 2014
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Noreen S. The abovementioned PSC and has 50,01-75% shares.
Noreen S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 100 | 10 894 | 36 228 | 89 296 | 75 699 | 78 652 | ||
| Net Assets Liabilities | 100 | 100 | 102 | 20 180 | 51 386 | 53 047 | 47 538 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 11 | 14 | 14 | 14 | 18 | |||
| Creditors | 14 470 | 20 188 | 41 921 | 34 053 | 42 708 | |||
| Depreciation Amortisation Expense | 1 337 | 3 018 | ||||||
| Fixed Assets | 3 678 | 2 760 | 4 011 | 5 504 | 4 638 | |||
| Net Current Assets Liabilities | 100 | 3 576 | 17 420 | 47 375 | 47 543 | 42 900 | ||
| Other Operating Income Format2 | 4 | 2 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 380 | 5 897 | 6 956 | |||||
| Profit Loss | 77 810 | 91 987 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 95 806 | 113 163 | ||||||
| Raw Materials Consumables Used | 10 129 | 11 216 | ||||||
| Staff Costs Employee Benefits Expense | 144 627 | 242 271 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 996 | 21 176 | ||||||
| Turnover Revenue | 280 823 | 408 249 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 100 | 102 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th October 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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