Corner Kitchens Limited in South Yorkshire, S12 2AZ

Description

Data updated on: 01-11-2023

Corner Kitchens Limited with the registration number 05141790 has been competing in the field for twenty years. This Private Limited Company is located at 2 Woodhouse Road, Intake Sheffield in South Yorkshire and their postal code is S12 2AZ. This firm's SIC and NACE codes are 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). June 30, 2022 is the last time when account status updates were reported.

For the limited company, many of director's tasks have been carried out by Mark A. and Robert H.. When it comes to these two executives, Mark A. has supervised limited company the longest, having been a vital part of directors' team for twenty years.

Executives who control the firm include: Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert H. 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	2011-06-30	2012-06-30	2013-06-30	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	GBP	GBP	GBP
Net Worth	408	3 048	17 259	12 342	6 823	29 513

Balance Sheet
Cash Bank In Hand	58 699	64 889	109 581	105 540	76 037	127 904
Current Assets	74 130	74 866	118 318	116 108	85 865	137 528	87 602	107 614	132 857	176 351	291 029	323 730	330 253
Debtors	11 737	5 052	4 979	4 998	4 922	5 656
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	408	3 048	17 259	12 342	6 823	29 513
Stocks Inventory	3 694	4 925	3 758	5 570	4 906	3 968
Tangible Fixed Assets	7 756	5 893	4 179	3 126	10 835	15 443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	308	2 948	17 159	12 242	6 723	29 413
Shareholder Funds	408	3 048	17 259	12 342	6 823	29 513

Other Financial Data
Average Number Employees During Period									7	7	6	6	6
Creditors						120 608	80 232	114 050	126 208	151 417	185 919	181 323	141 021
Creditors Due Within One Year	86 584	81 062	106 836	106 622	88 001	120 608
Fixed Assets	13 756	9 893	6 179	3 126	10 835	15 443	16 095	13 138	10 800	8 003	5 772	3 995	2 867
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 000	18 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-12 454	-6 196	11 482	9 486	-2 136	16 920	7 370	-6 436	6 649	24 934	105 110	142 407	189 232
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	894	649	402	270	1 876	2 850
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					10 995	7 700
Tangible Fixed Assets Cost Or Valuation	19 530	19 530	19 530	19 530	24 091	26 598
Tangible Fixed Assets Depreciation	11 774	13 637	15 351	16 404	13 256	11 155
Tangible Fixed Assets Depreciation Charged In Period		1 863	1 714	1 053	1 468	2 471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 616	4 572
Tangible Fixed Assets Disposals					6 434	5 193
Total Assets Less Current Liabilities	1 302	3 697	17 661	12 612	8 699	32 363	23 465	6 702	17 449	32 937	110 882	146 402	192 099
Advances Credits Directors	2 713
Advances Credits Made In Period Directors	2 713

Company staff

Mark A.

Role: Secretary

Appointed: 01 June 2004

Latest update: 21 February 2024

Mark A.

Role: Director

Appointed: 01 June 2004

Latest update: 21 February 2024

Robert H.

Role: Director

Appointed: 01 June 2004

Latest update: 21 February 2024

People with significant control

Mark A.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert H.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013

Corner Kitchens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Mark A.

Robert H.

People with significant control

Mark A.

Robert H.

Accounts Documents

Company filings

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