Cornelius Scotland Limited, EH7 5RG

Description

Data updated on: 01-11-2023

Cornelius Scotland Limited with Companies House Reg No. SC316754 has been a part of the business world for 17 years. The Private Limited Company can be reached at 18-20 Easter Road, Edinburgh in Leith and company's zip code is EH7 5RG. The enterprise's classified under the NACE and SIC code 47250, that means Retail sale of beverages in specialised stores. Cornelius Scotland Ltd reported its account information for the period up to June 30, 2022. The firm's most recent annual confirmation statement was submitted on February 16, 2023.

This firm owes its achievements and permanent growth to a group of two directors, who are Nicola W. and James W., who have been in charge of the firm for 17 years. To provide support to the directors, this firm has been utilizing the expertise of Nicola W. as a secretary for the last 17 years.

James W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 414	31 498	67 159	77 742

Balance Sheet
Current Assets	76 965	78 507	85 271	95 505	113 651	94 798	126 794	187 194	117 040	52 240
Net Assets Liabilities				92 142	96 099	48 390	16 779	33 882	59 125	65 673
Cash Bank In Hand	16 889	18 431	40 166
Debtors		2 757	6 056
Net Assets Liabilities Including Pension Asset Liability	26 414	31 498	67 159	77 742
Stocks Inventory	60 076	60 076	40 050
Tangible Fixed Assets	1 362	1 204	1 519

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	25 414	5 084	18 584
Shareholder Funds	26 414	31 498	67 159	77 742

Other Financial Data
Average Number Employees During Period						3	3	4	5	6
Called Up Share Capital Not Paid Not Expressed As Current Asset			1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Creditors				20 282	22 828	46 870	111 715	155 012	59 615	72 723
Fixed Assets	1 362	1 204	1 519	1 519	1 519	2 219	700	700	700	3 810
Net Current Assets Liabilities	26 420	31 565	69 356	75 223	93 580	47 928	15 079	32 182	57 425	20 483
Total Assets Less Current Liabilities	27 782	31 498	70 875	77 742	96 099	51 147	16 779	33 882	59 125	15 673
Creditors Due After One Year	1 368
Creditors Due Within One Year	50 545	46 942	20 632	20 282
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Other Aggregate Reserves		25 414	47 575
Provisions For Liabilities Charges		1 271	3 716
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		10 296	315
Tangible Fixed Assets Cost Or Valuation	1 362	11 658	1 519

Company staff

Nicola W.

Role: Director

Appointed: 16 February 2007

Latest update: 27 January 2024

Nicola W.

Role: Secretary

Appointed: 16 February 2007

Latest update: 27 January 2024

James W.

Role: Director

Appointed: 16 February 2007

Latest update: 27 January 2024

People with significant control

James W.

Notified on 16 February 2017

Nature of control:

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	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 February 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Cornelius Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Nicola W.

James W.

Hogg Johnston Secretaries Ltd.

Hogg Johnston Directors Ltd.

People with significant control

James W.

Accounts Documents

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