Cornerstone Archaeology Limited
No 1 Old Hall Street L3 9HF Liverpool
Number: 08136161
Incorporation date: 2012-07-10
Dissolution date: 2021-03-01
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Cornerstone Archaeology came into being in 2012 as a company enlisted under no 08136161, located at L3 9HF Liverpool at No 1 Old Hall Street. Its last known status was dissolved. Cornerstone Archaeology had been on the market for 9 years.
The following business was managed by a single managing director: Gary C. who was maintaining it for 9 years.
Gary C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 735 | 8 065 | 11 251 | ||||
| Balance Sheet | |||||||
| Current Assets | 1 030 | 1 129 | 9 217 | 5 328 | -19 | 13 219 | 3 269 |
| Net Assets Liabilities | 11 251 | 6 711 | 3 267 | -476 | -15 938 | ||
| Cash Bank In Hand | 5 | 809 | |||||
| Debtors | 1 025 | 320 | |||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 735 | 8 065 | 11 251 | ||||
| Tangible Fixed Assets | 5 557 | 4 446 | |||||
| Trade Debtors | 1 025 | 320 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 3 734 | 8 064 | |||||
| Shareholder Funds | 3 735 | 8 065 | 11 251 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 800 | 950 | 950 | 531 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 4 193 | 2 937 | 11 457 | 19 140 | 22 591 | ||
| Fixed Assets | 13 557 | 10 446 | 7 556 | 4 845 | 7 993 | 6 395 | 3 915 |
| Net Current Assets Liabilities | -8 711 | -692 | 5 256 | 2 666 | -3 776 | -5 921 | -19 322 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 232 | 275 | 7 700 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 711 | ||||||
| Total Assets Less Current Liabilities | 4 846 | 9 754 | 12 812 | 7 511 | 4 217 | 474 | -15 407 |
| Accruals Deferred Income Within One Year | 750 | 800 | |||||
| Creditors Due Within One Year Total Current Liabilities | 9 741 | 2 621 | |||||
| Fixtures Fittings Tools Equipment | 3 241 | 2 593 | |||||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 4 051 | 4 051 | |||||
| Fixtures Fittings Tools Equipment Depreciation | 810 | 1 458 | |||||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 648 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||
| Other Creditors Due Within One Year | 7 909 | 16 | |||||
| Plant Machinery | 3 241 | ||||||
| Plant Machinery Additions | 4 051 | ||||||
| Plant Machinery Cost Or Valuation | 4 051 | ||||||
| Plant Machinery Depreciation | 810 | ||||||
| Plant Machinery Depreciation Charge For Period | 810 | ||||||
| Provisions For Liabilities Charges | 1 111 | 889 | 711 | ||||
| Tangible Fixed Assets Additions | 6 946 | 0 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 946 | 6 946 | |||||
| Tangible Fixed Assets Depreciation | 1 389 | 2 500 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 389 | 1 111 | |||||
| Taxation Social Security Due Within One Year | 1 082 | 1 805 | |||||
| Accruals Deferred Income | 800 | 850 | |||||
| Creditors Due Within One Year | 1 821 | 4 193 | |||||
Role: Director
Appointed: 10 July 2012
Latest update: 10 November 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 10 August 2020 |
| Confirmation statement last made up date | 29 June 2019 |
| Annual Accounts 19 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 19 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
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