Cornerstones Consulting Ltd in Stroud, GL5 2PF

Description

Data updated on: 01-11-2023

Cornerstones Consulting Ltd has existed in the United Kingdom for eleven years. Registered with number 08706016 in the year 2013, the firm is located at Cornerstones, Stroud GL5 2PF. This business's SIC code is 70229 : Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when the accounts were filed.

In order to be able to match the demands of the clientele, this particular firm is continually being supervised by a number of two directors who are Helen K. and Richard K.. Their successful cooperation has been of crucial use to the following firm since March 2020.

Executives with significant control over the firm are: Helen K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	1 000	64 329	52 200

Balance Sheet
Cash Bank On Hand			38 805	22 277	64 299	52 662
Current Assets	1 000	107 683	80 453	80 520	95 894	54 402
Debtors	1 000	51 167	41 648	58 243	31 595	1 740
Net Assets Liabilities					67 653	45 272
Other Debtors			1 604		11	1 042
Property Plant Equipment			433	1 676	1 649	605
Cash Bank In Hand		56 516	38 805
Tangible Fixed Assets			433
Net Assets Liabilities Including Pension Asset Liability	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-156	63 329	51 200
Shareholder Funds	1 000	64 329	52 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			145	703	1 513	2 557
Average Number Employees During Period				2	2	2
Creditors			28 686	28 334	29 891	9 620
Increase From Depreciation Charge For Year Property Plant Equipment				558	810	1 044
Net Current Assets Liabilities	844	64 329	51 767	52 186	66 003	44 782
Other Creditors					3 000
Property Plant Equipment Gross Cost			578	2 379	3 162	3 162
Provisions For Liabilities Balance Sheet Subtotal						115
Taxation Social Security Payable					26 890	9 620
Total Assets Less Current Liabilities	844	64 329	52 200	53 862	67 652	45 387
Trade Debtors Trade Receivables			39 929	58 243	29 956	698
Amount Specific Advance Or Credit Directors		9 295	114			231
Amount Specific Advance Or Credit Made In Period Directors			114			54 165
Amount Specific Advance Or Credit Repaid In Period Directors			9 295	114		-53 934
Corporation Tax Payable			20 765	17 941	21 907
Creditors Due Within One Year	156	43 354	28 686
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Prepayments Accrued Income					1 628
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions			578
Tangible Fixed Assets Cost Or Valuation			578
Tangible Fixed Assets Depreciation			145
Tangible Fixed Assets Depreciation Charged In Period			145
Total Additions Including From Business Combinations Property Plant Equipment				1 801	783
Trade Creditors Trade Payables			1		1
Value Shares Allotted	1 000	1 000
Advances Credits Directors		9 295	114
Advances Credits Made In Period Directors		9 295
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000

Company staff

Helen K.

Role: Director

Appointed: 26 March 2020

Latest update: 9 February 2024

Richard K.

Role: Director

Appointed: 25 September 2013

Latest update: 9 February 2024

People with significant control

Helen K.

Notified on 25 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard K.

Notified on 25 September 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-25
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 May 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 November 2015
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Cornerstones Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen K.

Richard K.

People with significant control

Helen K.

Richard K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Cornerstones Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen K.

Richard K.

People with significant control

Helen K.

Richard K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016