Founded in 2012, Viewpoint Kernow, classified under reg no. 08144263 is an active company. Currently registered at 2 Pentillie Way PL26 6QY, St. Austell the company has been in the business for 12 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Anne S., appointed on 16 July 2012. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - David S.. There were no ex secretaries.
Office Address | 2 Pentillie Way |
Office Address2 | Mevagissey |
Town | St. Austell |
Post code | PL26 6QY |
Country of origin | United Kingdom |
Registration Number | 08144263 |
Date of Incorporation | Mon, 16th Jul 2012 |
Industry | Other manufacturing n.e.c. |
Industry | Information technology consultancy activities |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Anne S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is David S. This PSC owns 25-50% shares and has 25-50% voting rights.
Anne S.
Notified on | 22 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
David S.
Notified on | 22 July 2016 |
Ceased on | 6 June 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 152 | 240 | 905 | 212 | 3 596 | 819 | 442 | 514 | ||
Current Assets | 6 348 | 571 | 16 846 | 22 422 | 14 747 | 1 640 | 6 077 | 2 355 | 1 978 | 1 415 |
Debtors | 1 177 | 271 | 16 694 | 22 182 | 13 842 | 228 | 1 181 | 228 | 228 | 901 |
Net Assets Liabilities | 5 984 | 171 | -18 773 | -32 193 | -42 761 | -41 602 | -38 305 | -31 326 | ||
Other Debtors | 13 614 | 13 614 | 13 614 | 953 | ||||||
Property Plant Equipment | 6 643 | 4 262 | 550 | 2 178 | 1 269 | 634 | ||||
Total Inventories | 1 200 | 1 300 | 1 308 | 1 308 | ||||||
Cash Bank In Hand | 5 171 | 300 | 152 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 | 786 | 5 984 | |||||||
Tangible Fixed Assets | 925 | 10 196 | 6 643 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 29 | 784 | 5 982 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 569 | 11 050 | 14 762 | 15 671 | 16 580 | 17 215 | 17 849 | 17 849 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 100 | 2 537 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |||
Bank Borrowings | 4 500 | 4 500 | 3 642 | 2 243 | ||||||
Creditors | 17 505 | 26 513 | 34 070 | 36 011 | 45 607 | 40 091 | 37 531 | 30 498 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 481 | 3 712 | 909 | 909 | 635 | 634 | ||||
Net Current Assets Liabilities | -894 | -9 410 | -659 | -4 091 | -19 323 | -34 371 | -39 530 | -37 736 | -35 553 | -29 083 |
Other Creditors | 16 677 | 25 457 | 32 939 | 34 760 | 44 135 | 38 660 | 35 042 | 29 017 | ||
Property Plant Equipment Gross Cost | 14 212 | 15 312 | 15 312 | 17 849 | 17 849 | 17 849 | 17 849 | 17 849 | ||
Taxation Social Security Payable | 59 | 59 | 269 | |||||||
Total Assets Less Current Liabilities | -32 193 | -38 529 | -37 102 | -35 553 | -29 083 | |||||
Trade Creditors Trade Payables | 769 | 997 | 1 131 | 1 251 | 1 203 | 1 431 | 1 599 | 591 | ||
Trade Debtors Trade Receivables | 3 080 | 8 568 | 228 | 228 | 228 | 228 | 228 | 901 | ||
Capital Employed | 31 | 786 | 5 984 | |||||||
Creditors Due Within One Year | 7 242 | 9 981 | 17 505 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 12 824 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 388 | 14 212 | 14 212 | |||||||
Tangible Fixed Assets Depreciation | 463 | 4 016 | 7 569 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 553 | 3 553 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/16 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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