Cornerstone Homes (surbiton) Limited in Finchley, N3 2SZ

Description

Data updated on: 01-11-2023

Cornerstone Homes (surbiton) came into being in 2015 as a company enlisted under no 09532303, located at N3 2SZ Finchley at 3rd Floor Marlborough House. It has been in business for 9 years and its last known state is active. The enterprise's registered with SIC code 41100: Development of building projects. 2022-03-31 is the last time when company accounts were filed.

Daniel L. is this specific company's only director, that was appointed on Wed, 8th Apr 2015.

The companies with significant control over this firm are as follows: Cornerstone Homes Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Ealing, W5 3AY, Greater London and was registered as a PSC under the reg no 06077377.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-2 553

Balance Sheet
Cash Bank On Hand		8 838	51 888	50	2 244	32 019	2 574	46 552
Current Assets	1 717 925	2 401 483	3 481 377	2 476 720	2 473 066	2 473 881	2 471 426	2 460 675
Debtors	3 500	248 392	7 413	2 476 670	2 470 822	2 441 862	2 468 852	2 414 123
Net Assets Liabilities	-2 553	-6 541	-11 283	-310 695
Net Assets Liabilities Including Pension Asset Liability	-2 553
Other Debtors	3 500	3 392	7 413	633 281	631 933	602 723	602 713	602 781
Stocks Inventory	1 714 425
Total Inventories	1 714 425	2 144 253	3 422 076

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-2 554
Shareholder Funds	-2 553

Other Financial Data
Amount Specific Advance Or Credit Directors				30 000	30 000
Amount Specific Advance Or Credit Made In Period Directors				30 000
Amount Specific Advance Or Credit Repaid In Period Directors						30 000
Amounts Owed By Group Undertakings		245 000		1 838 889	1 838 889	1 839 139	1 866 139	1 811 342
Amounts Owed To Group Undertakings	787 946	889 686	2 276 875	1 244 378	2 762 906	2 763 044	2 760 384	2 751 771
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts	305 614	641 119	586 441
Creditors	905 614	1 241 119	600 000	2 787 415	2 789 846	2 796 396	2 794 667	2 785 711
Creditors Due After One Year	905 614
Creditors Due Within One Year	814 864
Net Current Assets Liabilities	903 061	1 234 578	588 717	-310 695	-316 780	-322 515	-323 241	-325 036
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors	600 000	600 000	600 000	6 500	15 341	17 341	17 341	17 341
Other Taxation Social Security Payable			100
Par Value Share	1		1	1	1	1	1	1
Secured Debts	905 614
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	903 061	1 234 578	588 717	-310 695	-316 780	-322 515	-323 241	-325 036
Total Borrowings	905 614	1 241 119	1 186 441
Trade Creditors Trade Payables	24 364	275 219	22 744	1 536 537	11 599	16 011	16 942	16 599
Trade Debtors Trade Receivables				4 500

Company staff

Daniel L.

Role: Director

Appointed: 08 April 2015

Latest update: 11 March 2024

People with significant control

Cornerstone Homes Limited

Address: 12-15 Hanger Green Ealing, London, Greater London, W5 3AY, England

Legal authority England & Wales Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered 06077377

Registration number 06077377

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Daniel L.

Notified on 6 April 2016

Ceased on 7 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 27 March 2017
Start Date For Period Covered By Report	08 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cornerstone Homes (surbiton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

People with significant control

Cornerstone Homes Limited

Daniel L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Cornerstone Homes (surbiton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel L.

People with significant control

Cornerstone Homes Limited

Daniel L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016