Cornerstone Capital Limited in London, EC2R 8DU

Description

Data updated on: 01-11-2023

The day the firm was founded is 2016-07-12. Started under 10275250, this company is listed as a Private Limited Company. You can reach the headquarters of this company during its opening hours under the following location: 11 Old Jewry 7th Floor (north), EC2R 8DU London. This company now known as Cornerstone Capital Limited, was earlier known under the name of Afinishay Capital. The change has taken place in 2021-07-15. The enterprise's registered with SIC code 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Its latest accounts cover the period up to Thu, 30th Jun 2022 and the most current confirmation statement was submitted on Tue, 11th Jul 2023.

Currently, the directors registered by this business are: Charles R. appointed in 2016 in September and Timothy W. appointed on 2016-07-12.

Timothy W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cornerstone Capital Limited 2021-07-15
Afinishay Capital Limited 2016-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	478 562	509 511	490 769	466 402	370 864	305 287
Current Assets	1 029 306	715 227	577 742	505 770	437 077	377 899
Debtors	550 744	205 716	86 973	39 368	66 213	72 612
Net Assets Liabilities	512 146	625 133	542 010	491 295	427 200	367 409
Other Debtors	199 723	92 129	15 354	22 721	35 992	43 635
Property Plant Equipment	1 639	1 975	1 205	1 649	1 877	976

Other Financial Data
Version Production Software			2 020		2 023	2 023
Accrued Liabilities				875	875	1 025
Accumulated Depreciation Impairment Property Plant Equipment	3 049	5 562	6 332	7 376	8 364	9 265
Additions Other Than Through Business Combinations Property Plant Equipment				1 488	1 216
Average Number Employees During Period	4	5	5	5	4	4
Bank Borrowings Overdrafts		3 047
Creditors	518 799	91 694	36 937	15 828	11 771	11 483
Deferred Tax Liabilities		375	-5 966	313	-10 941	-17 466
Equity Securities Held				17	17	17
Fixed Assets			1 205	1 666	1 894	993
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss		375	-6 341	6 279	-11 254	-6 525
Increase From Depreciation Charge For Year Property Plant Equipment		2 513	770	1 044	988	901
Investments				17	17	17
Loans From Directors		7 493	7 040	5 158	6 322
Net Current Assets Liabilities	510 507	623 533	540 805	489 942	425 306	366 416
Other Creditors	411 772	7 493	3 004	400	2 239	1 826
Prepayments Accrued Income		89 729	16 470	14 980	13 280	6 779
Property Plant Equipment Gross Cost	4 688	7 537	7 537	9 025	10 241	10 241
Recoverable Value-added Tax				1 667
Taxation Including Deferred Taxation Balance Sheet Subtotal		375		313
Taxation Social Security Payable		52 547	11 196	-5 139
Total Assets Less Current Liabilities	512 146	625 508	542 010	491 608	427 200
Trade Creditors Trade Payables	11 834	11 082	2 404	14 534	2 040	8 381
Trade Debtors Trade Receivables	351 021	113 587	49 183		6 000	4 732
Value-added Tax Payable		17 524	13 293		295	251
Advances Credits Directors			12 742	14 471	25 444	30 551
Advances Credits Made In Period Directors				4 423	13 045	5 582
Advances Credits Repaid In Period Directors				2 693	2 072	475
Amount Specific Advance Or Credit Directors			12 742	14 471	25 444	30 551
Amount Specific Advance Or Credit Made In Period Directors				4 423	13 045	5 582
Amount Specific Advance Or Credit Repaid In Period Directors				2 693	2 072	475
Other Taxation Social Security Payable	95 193	70 072
Provisions For Liabilities Balance Sheet Subtotal		375
Total Additions Including From Business Combinations Property Plant Equipment		2 849

Company staff

Charles R.

Role: Director

Appointed: 01 September 2016

Latest update: 25 March 2024

Timothy W.

Role: Director

Appointed: 12 July 2016

Latest update: 25 March 2024

People with significant control

Timothy W.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Cornerstone Capital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles R.

Timothy W.

People with significant control

Timothy W.

Accounts Documents

Company filings

Filing category

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