Corni 7 Limited in Colchester, CO1 1TG

Description

Data updated on: 01-11-2023

Corni 7 Limited has been prospering on the British market for twenty two years. Registered with number 04418607 in the year 2002, the company is located at The Octagon Suite E2, 2nd Floor, Colchester CO1 1TG. The company's registered with SIC code 96020 which means Hairdressing and other beauty treatment. Corni 7 Ltd reported its account information for the financial period up to Sun, 30th Oct 2022. Its most recent confirmation statement was released on Wed, 5th Apr 2023.

In this specific firm, just about all of director's obligations have so far been carried out by Heidi C. who was assigned this position twenty two years ago. For nearly one year Douglas C., had been fulfilling assigned duties for this specific firm up to the moment of the resignation on Wed, 25th Sep 2002.

Heidi C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-30	2017-10-30	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	-11 637	-6 895	3 537	3 194	500	503

Balance Sheet
Cash Bank On Hand						50	50	50	50	50	50	50
Current Assets	5 241	9 328	9 735	10 005	9 726	8 723	7 984	8 474	9 109	9 259	9 300	9 550
Debtors	2 083	5 754	5 780	5 660	6 373	5 598	4 859	4 874	4 484	4 709	4 600	4 600
Net Assets Liabilities								-26 164	-57 132	-60 325	-62 023	-39 750
Other Debtors						5 130	4 859	4 874	4 484	4 709	4 600	4 600
Property Plant Equipment								183				765
Total Inventories						3 075	3 075	3 550	4 575	4 500	4 650	4 900
Cash Bank In Hand	50	50	50	50	50	50
Intangible Fixed Assets	16 800	15 400	14 000	12 600	11 200	9 800
Net Assets Liabilities Including Pension Asset Liability	-11 637	-6 895	3 537	3 194
Stocks Inventory	3 108	3 524	3 905	4 295	3 303	3 075

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-11 638	-6 896	3 536	3 193	499	502
Shareholder Funds	-11 637	-6 895	3 537	3 194	500	503

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 200	21 000	23 800	26 600	28 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment						510	510	693	876	876	876	1 011
Average Number Employees During Period								6	6	4	5	6
Bank Borrowings Overdrafts						4 574	10 044	22 285	4 787	3 602	12 134	722
Corporation Tax Payable						1 166	-285
Creditors						17 552	23 937	39 021	4 787	3 602	12 134	722
Dividends Paid On Shares								4 200	1 400
Fixed Assets	16 800	15 400	14 000	12 600			7 000	4 383	1 400
Increase From Amortisation Charge For Year Intangible Assets							2 800	2 800	2 800	1 400
Increase From Depreciation Charge For Year Property Plant Equipment								183	183			135
Intangible Assets						9 800	7 000	4 200	1 400
Intangible Assets Gross Cost						28 000	28 000	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	-28 437	-22 295	-10 463	-9 406	-10 700	-9 297	-15 953	-30 547	-53 745	-56 723	-49 889	-39 793
Other Creditors						1 332	4 114	12 498	39 547	33 777	25 363	27 119
Other Taxation Social Security Payable									6 563
Property Plant Equipment Gross Cost						510	510	876	876	876	876	1 776
Total Additions Including From Business Combinations Property Plant Equipment								366				900
Total Assets Less Current Liabilities	-11 637	-6 895	3 537	3 194	500	503	-8 953	-26 164	-52 345	-56 723	-49 889	-39 028
Trade Creditors Trade Payables						10 480	10 064	4 238		20 887	21 406	11 408
Creditors Due Within One Year	33 678	31 623	20 198	19 411	20 426	18 020
Intangible Fixed Assets Aggregate Amortisation Impairment	11 200	12 600	14 000	15 400	16 800	18 200
Intangible Fixed Assets Amortisation Charged In Period		1 400	1 400	1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000	28 000	28 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Share Premium Account			3 536	3 193
Tangible Fixed Assets Cost Or Valuation	510	510	510	510	510	510
Tangible Fixed Assets Depreciation	510	510	510	510	510	510
Amount Specific Advance Or Credit Directors				321

Company staff

Heidi C.

Role: Director

Appointed: 17 April 2002

Latest update: 20 April 2024

Dorothy E.

Role: Secretary

Appointed: 15 November 2002

Resigned: 31 October 2008

Latest update: 20 April 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 17 April 2002

Resigned: 17 April 2002

Address: Radyr, Cardiff, CF15 8AA

Latest update: 20 April 2024

Key Legal Services (nominees) Limited

Role: Corporate Nominee Director

Appointed: 17 April 2002

Resigned: 17 April 2002

Address: Radyr, Cardiff, CF15 8AA

Latest update: 20 April 2024

Heidi C.

Role: Secretary

Appointed: 17 April 2002

Resigned: 15 November 2002

Latest update: 20 April 2024

Douglas C.

Role: Director

Appointed: 17 April 2002

Resigned: 25 September 2002

Latest update: 20 April 2024

People with significant control

Heidi C.

Notified on 6 April 2016

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 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 July 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	21 July 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 October 2014
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	2017-10-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-31
End Date For Period Covered By Report	2018-10-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	2021-10-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-30

Corni 7 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heidi C.

Dorothy E.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Heidi C.

Douglas C.

People with significant control

Heidi C.

Accounts Documents

Company filings

Filing category

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