Cornall Music Limited in Potters Bar, EN6 1BW

Description

Data updated on: 01-11-2023

This Cornall Music Limited firm has been operating in this business for 12 years, as it's been established in 2012. Started with Companies House Reg No. 08230134, Cornall Music was set up as a Private Limited Company with office in Suite 2C, Brosnan House, Potters Bar EN6 1BW. The enterprise's registered with SIC code 90010 which means Performing arts. The company's most recent filed accounts documents describe the period up to 2022-09-30 and the most current confirmation statement was released on 2023-09-26.

There is a group of two directors supervising the company at present, including Andrew C. and Elizabeth W. who have been performing the directors responsibilities since September 26, 2012.

Andrew C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	60 886	47 399	30 780

Balance Sheet
Cash Bank In Hand	54 205	47 571	29 944
Current Assets	67 926	52 134	40 934	56 934	75 125	79 596	92 358	108 644	111 148	72 334
Debtors	13 721	4 563	10 990
Net Assets Liabilities Including Pension Asset Liability	60 886	47 399	30 780
Tangible Fixed Assets	8 214	6 756	5 724

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	60 786	47 299	30 680
Shareholder Funds	60 886	47 399	30 780

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			14 733	12 764	12 008	10 923	11 004	9 602	5 333	1 528
Creditors Due Within One Year	13 607	10 140	14 733
Fixed Assets			5 724	4 510	3 954	3 510	2 743	6 040	5 090	49 877
Net Current Assets Liabilities	54 319	41 994	26 201	44 170	63 117	68 673	81 354	99 042	105 815	70 806
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 647	1 351	1 145
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		344	516
Tangible Fixed Assets Cost Or Valuation	12 071	12 415	12 931
Tangible Fixed Assets Depreciation	3 857	5 659	7 207
Tangible Fixed Assets Depreciation Charged In Period		1 802	1 548
Total Assets Less Current Liabilities	62 533	48 750	31 925	48 680	67 071	72 183	84 097	105 082	110 905	120 683

Company staff

Andrew C.

Role: Director

Appointed: 26 September 2012

Latest update: 4 April 2024

Elizabeth W.

Role: Director

Appointed: 26 September 2012

Latest update: 4 April 2024

People with significant control

Andrew C.

Notified on 26 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 March 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Cornall Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Elizabeth W.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

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