Cornell Investment Properties Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

This Cornell Investment Properties Limited business has been on the market for at least 9 years, having launched in 2015. Started with Companies House Reg No. 09771192, Cornell Investment Properties was set up as a Private Limited Company with office in Towngate House, Poole BH15 2PW. This firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to 2022/09/30 and the most recent annual confirmation statement was submitted on 2023/09/10.

For this firm, the full extent of director's assignments have so far been performed by Lawrence C. who was chosen to lead the company in 2015 in September.

Executives who have control over the firm are as follows: Lawrence C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 925

Balance Sheet
Cash Bank On Hand	12 053	32 556	1 386		3	19	1
Current Assets	13 028	1 014 105	773 339	954 351	453	19
Debtors	975	1 011	64		450		50 000
Net Assets Liabilities	13 925	36 990	185 451	209 711	228 793	438 361	538 325
Other Debtors		1 011
Property Plant Equipment	886	443	988	955	242		48 029
Total Inventories	574 306	922 314	771 889	954 351
Cash Bank In Hand	12 053
Net Assets Liabilities Including Pension Asset Liability	13 925
Tangible Fixed Assets	1 309 008

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	13 825
Shareholder Funds	13 925

Other Financial Data
Accrued Liabilities Deferred Income						3 500	3 780
Accumulated Depreciation Impairment Property Plant Equipment	445	888	1 826	2 539	3 252	3 494	5 565
Additions Other Than Through Business Combinations Property Plant Equipment		1 331	1 483	680
Amounts Owed To Directors						467 778	79 518
Amounts Owed To Other Related Parties Other Than Directors							363 635
Average Number Employees During Period						1	1
Corporation Tax Payable						6 406	12 116
Creditors	1 308 111	1 653 150	1 322 692	1 479 411	505 718	477 954	772 069
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets	1 309 008	734 259	734 804	734 771	734 058	960 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						226 184
Increase From Depreciation Charge For Year Property Plant Equipment		443	938	713	713	242	2 071
Investment Property	733 816	733 816	733 816	733 816	733 816	960 000	1 256 068
Investment Property Fair Value Model	733 816	733 816	733 816	733 816	733 816	960 000
Net Current Assets Liabilities	-1 295 083	-697 269	-549 353	-525 060	-505 265	-477 935
Nominal Value Allotted Share Capital						100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	1 302 981	1 540 561	1 283 965	1 467 093	497 125	467 778
Other Inventories	574 306	922 314	771 889	954 351
Other Payables Accrued Expenses	1 895	1 895	2 700	3 500	3 500	3 500
Other Provisions Balance Sheet Subtotal						43 704	43 704
Other Remaining Borrowings							312 750
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 331	2 814	3 494	3 494	3 494	53 594
Provisions For Liabilities Balance Sheet Subtotal						43 704
Total Additions Including From Business Combinations Property Plant Equipment							50 100
Total Assets Less Current Liabilities					228 793	482 065
Trade Creditors Trade Payables		105 000	1 331	3 120	450	270	270
Trade Debtors Trade Receivables	975	58 224	64		450
Useful Life Property Plant Equipment Years							3
Consideration For Shares Issued	1
Creditors Due Within One Year	1 308 111
Nominal Value Shares Issued	1
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Lawrence C.

Role: Director

Appointed: 10 September 2015

Latest update: 13 April 2024

People with significant control

Lawrence C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-09-10
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	01/10/2021
End Date For Period Covered By Report	30/09/2022

Cornell Investment Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence C.

People with significant control

Lawrence C.

Claire C.

Accounts Documents

Company filings

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