Cornelian Developments Limited in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

Cornelian Developments Limited can be contacted at Norwich at 7 The Close. You can search for the company using the area code - NR1 4DJ. The enterprise has been operating on the UK market for 19 years. The enterprise is registered under the number 05483011 and company's current status is active. The enterprise's Standard Industrial Classification Code is 41100 and their NACE code stands for Development of building projects. The latest annual accounts were submitted for the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-16.

In order to meet the requirements of the clientele, the following limited company is continually controlled by a group of two directors who are Jonathan B. and Michael B.. Their support has been of critical use to this specific limited company since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	303 272	222 598	232 749	312 503

Balance Sheet
Cash Bank In Hand	16 010	61 409	57 123	21 333
Current Assets	75 232	72 530	80 657	45 242
Debtors	59 222	11 121	23 534	23 909
Tangible Fixed Assets	605 505	520 000	530 000	596 000

Capital & Reserves
Called Up Share Capital	139 348	139 348	139 348	139 348
Profit Loss Account Reserve	113 557	83 249	93 401	97 155
Shareholder Funds	303 272	222 598	232 749	312 503

Other Financial Data
Amount Due From To Related Party			11 700	12 957
Creditors Due After One Year	359 736	353 736	331 428	321 078
Creditors Due Within One Year	17 829	16 297	46 580	7 761
Fixed Assets	605 605	520 100	530 100	596 100
Investments Fixed Assets	100	100	100	100
Net Assets Liability Excluding Pension Asset Liability	303 272	222 598	232 749	312 503
Net Current Assets Liabilities	57 403	56 233	34 077	37 481
Number Shares Allotted		139 248	139 248	139 248
Other Loans After Five Years By Instalments	359 736	353 736	331 428	321 078
Par Value Share		1	1	1
Percentage Subsidiary Held		100	100	100
Revaluation Reserve	50 367		10 000	76 000
Share Capital Allotted Called Up Paid	139 248	139 248	139 248	139 248
Tangible Fixed Assets Cost Or Valuation	605 505	520 000	530 000	596 000
Total Assets Less Current Liabilities	663 008	576 334	564 177	633 581
Tangible Fixed Assets Increase Decrease From Revaluations		-85 505

Company staff

Jonathan B.

Role: Director

Appointed: 16 June 2005

Latest update: 25 January 2024

Jonathan B.

Role: Secretary

Appointed: 16 June 2005

Latest update: 25 January 2024

Michael B.

Role: Director

Appointed: 16 June 2005

Latest update: 25 January 2024

People with significant control

Executives with significant control over this firm are: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30

Cornelian Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Jonathan B.

Michael B.

People with significant control

Paul B.

Jonathan B.

Michael B.

Accounts Documents

Company filings

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