Cornerstone Advisors Limited in Ilford, IG5 0RX

Description

Data updated on: 01-11-2023

This particular Cornerstone Advisors Limited company has been on the market for 15 years, having launched in 2009. Started with Companies House Reg No. 07095035, Cornerstone Advisors is categorised as a Private Limited Company with office in 26 Copper Beech Close, Ilford IG5 0RX. The firm's SIC code is 70229 which means Management consultancy activities other than financial management. The business most recent financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-12-04.

As for this limited company, just about all of director's assignments have so far been met by Lena N. who was appointed in 2009 in December.

Lena N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 120	-1 934	2 612	3 322	830	-678

Balance Sheet
Cash Bank On Hand						6 923	4 854	986	986	986	986	986	986
Current Assets	804	79	4 405	9 344	13 517	7 522	9 393	1 534	1 534	1 534	1 534	1 534	1 534
Debtors			557	8 777	3 042	599	4 539	548	548	548	548	548	548
Net Assets Liabilities						-678	282	-368	-368	-368	-368	-368	-368
Other Debtors							4 539	548	548	548	548	548	548
Property Plant Equipment						1 211	908	681	681	681	681	681	681
Cash Bank In Hand	804	79	3 848	567	10 475	6 923
Net Assets Liabilities Including Pension Asset Liability	-2 120	-1 934	2 612	3 694	830	-678
Tangible Fixed Assets			2 870	2 153	2 153	1 211

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 220	-2 034	2 512	3 222	730	-778
Shareholder Funds	-2 120	-1 934	2 612	3 322	830	-678

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 617	2 920	227
Administrative Expenses						62 911	24 449	22 687
Average Number Employees During Period									1	1	1	1	1
Comprehensive Income Expense						19 492	7 860
Creditors						9 411	10 019	2 583	2 583	2 583	2 583	2 583	2 583
Depreciation Expense Property Plant Equipment						942	303
Depreciation Rate Used For Property Plant Equipment							25
Dividends Paid						21 000	6 900
Fixed Assets			2 870	2 153	2 153	1 211	908	681	681	681	681	681	681
Gross Profit Loss						87 276	34 489	22 038
Increase From Depreciation Charge For Year Property Plant Equipment							303	227
Net Current Assets Liabilities	-2 120	-1 934	-258	1 169	-1 323	-1 889	-626	-1 049	-1 049	-1 049	-1 049	-1 049	-1 049
Operating Profit Loss						24 365	10 040	-649
Other Creditors							10 019	2 583	2 583	2 583	2 583	2 583	2 583
Profit Loss						19 492	7 860	-649
Profit Loss On Ordinary Activities Before Tax						24 365	10 040	-649
Property Plant Equipment Gross Cost							908	681	681	681	681	681	681
Tax Tax Credit On Profit Or Loss On Ordinary Activities						4 873	2 180
Total Assets Less Current Liabilities	-2 120	-1 934	2 612	3 322	830	-678	282	-368	-368	-368	-368	-368	-368
Turnover Revenue						87 276	34 489	22 038
Creditors Due Within One Year Total Current Liabilities	2 924	2 013
Creditors Due Within One Year		2 013	4 663	7 803	14 840	9 411
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions			3 828
Tangible Fixed Assets Cost Or Valuation			3 828	3 828	3 828	3 828
Tangible Fixed Assets Depreciation			958	1 675	1 675	2 617
Tangible Fixed Assets Depreciation Charged In Period			958	717		942

Company staff

Lena N.

Role: Director

Appointed: 04 December 2009

Latest update: 1 January 2024

People with significant control

Lena N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 August 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 12 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 July 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cornerstone Advisors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lena N.

People with significant control

Lena N.

Accounts Documents

Company filings

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