Cornerstone Communications Limited in Solihull, B90 4HF

Description

Data updated on: 14-03-2020

1999 is the year of the beginning of Cornerstone Communications Limited, the firm that was situated at 49 Cheswick Way, Cheswick Green in Solihull. The company was registered on Tuesday 21st September 1999. The Companies House Reg No. was 03845429 and the company postal code was B90 4HF. This firm had been present on the market for twenty one years up until Tuesday 28th January 2020.

The company was overseen by 1 director: Robert S., who was chosen to lead the company on Thursday 2nd March 2000.

Robert S. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	-27 777	-48 653	-52 734	-45 683	-43 929

Balance Sheet
Cash Bank On Hand					4 210	989	158
Current Assets	5 176	2 300	4 120	5 670	8 523	1 952	1 121
Debtors	2 619	1 062	1 798	413	413	413	413
Net Assets Liabilities					-43 929	-43 348	-46 633	-49 925
Property Plant Equipment					3 193	2 395	1 796	1 347
Total Inventories					3 900	550	550
Cash Bank In Hand	2 057	738	2 321	3 513	4 210
Net Assets Liabilities Including Pension Asset Liability	-27 777	-48 653	-52 734	-45 683	-43 929
Stocks Inventory	500	500		1 744	3 900
Tangible Fixed Assets	10 091	7 568	5 676	4 257	3 193

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-27 877	-48 753	-52 834	-45 783	-44 029
Shareholder Funds	-27 777	-48 653	-52 734	-45 683	-43 929

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					125 153	125 951	126 550	126 999
Bank Borrowings					4 000
Creditors					51 645	47 695	47 323	49 045
Finished Goods Goods For Resale					3 900	550	550
Increase From Depreciation Charge For Year Property Plant Equipment						798	599	449
Net Current Assets Liabilities	-36 868	-56 221	-56 380	-47 068	-43 122	-45 743	-46 202	-49 045
Nominal Value Allotted Share Capital					100	100	100	100
Number Shares Allotted					100	100	100	100
Other Creditors					48 741	45 236	45 289	47 011
Par Value Share					1	1	1	1
Prepayments Accrued Income					413	413	413
Property Plant Equipment Gross Cost					128 346	128 346	128 346	128 346
Taxation Social Security Payable					-249	235	251	251
Total Assets Less Current Liabilities	-26 777	-48 653	-50 704	-42 811	-39 929	-43 348	-44 406	-47 698
Trade Creditors Trade Payables					3 153	2 224	1 783	1 783
Creditors Due After One Year	1 000		2 030	2 872	4 000
Creditors Due Within One Year	42 044	58 522	60 500	52 738	51 645
Fixed Assets	10 091	7 568	5 676	4 257
Tangible Fixed Assets Cost Or Valuation	128 346	128 346	128 346	128 346	128 346
Tangible Fixed Assets Depreciation	118 255	120 778	122 670	124 089	125 153
Tangible Fixed Assets Depreciation Charged In Period		2 523	1 892	1 419	1 064
Share Capital Allotted Called Up Paid				100	100

Company staff

Robert S.

Role: Director

Appointed: 02 March 2000

Latest update: 19 June 2023

Jacqueline S.

Role: Secretary

Appointed: 02 March 2000

Resigned: 01 June 2013

Latest update: 19 June 2023

Suzanne B.

Role: Nominee Secretary

Appointed: 21 September 1999

Resigned: 02 March 2000

Latest update: 19 June 2023

Kevin B.

Role: Nominee Director

Appointed: 21 September 1999

Resigned: 02 March 2000

Latest update: 19 June 2023

People with significant control

Robert S.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2020
Account last made up date	28 February 2019
Confirmation statement next due date	12 September 2020
Confirmation statement last made up date	29 August 2019

Annual Accounts 22 July 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	22 July 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 30 September 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 September 2016

Cornerstone Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Jacqueline S.

Suzanne B.

Kevin B.

People with significant control

Robert S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies