Cornice Associates Limited in Stanmore, HA7 3QL

Description

Data updated on: 01-11-2023

Registered as 07432810 14 years ago, Cornice Associates Limited is a Private Limited Company. Its current mailing address is 20 Sunningdale Close, Stanmore. The enterprise's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. Wed, 30th Nov 2022 is the last time when the company accounts were filed.

Miranda S. and Timothy S. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2nd August 2017.

Timothy S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	72 962	100 463	110 867	75 908	72 587	151 728
Current Assets	90 303	105 882	113 867	76 808	98 147	160 458
Debtors	17 341	5 419	3 000	900	25 560	8 730
Net Assets Liabilities	59 321	82 256	91 310	58 189	74 052	124 723
Property Plant Equipment	1 733	1 156	771	514	257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 646	2 223	2 608	2 865	3 122	3 379
Administrative Expenses	42 754	39 710
Average Number Employees During Period	2	2	2	2	2	2
Comprehensive Income Expense	35 752	22 935	9 054	-31 121	17 863	52 671
Corporation Tax Payable	8 148	5 515	2 214			9 426
Creditors	32 715	24 782	23 328	19 133	24 352	35 735
Depreciation Expense Property Plant Equipment	577	577
Depreciation Rate Used For Property Plant Equipment				33	33	33
Dividends Paid				2 000	2 000	2 000
Fixed Assets	1 733	1 156	771	514	257
Income Expense Recognised Directly In Equity				-2 000	-2 000	-2 000
Increase From Depreciation Charge For Year Property Plant Equipment		577	385	257	257	257
Net Current Assets Liabilities	57 588	81 100	90 539	57 675	73 795	124 723
Operating Profit Loss	43 879	28 444
Other Creditors	17 627	18 684	19 801	19 133	24 352	26 309
Other Interest Receivable Similar Income Finance Income	1	6
Other Taxation Social Security Payable	6 940	583	1 313
Profit Loss	35 752	22 935	9 054	-31 121	17 863	52 671
Profit Loss On Ordinary Activities Before Tax	43 880	28 450
Property Plant Equipment Gross Cost		3 379	3 379	3 379	3 379	3 379
Tax Tax Credit On Profit Or Loss On Ordinary Activities	8 128	5 515
Total Assets Less Current Liabilities	59 321	82 256	91 310	58 189	74 052	124 723
Trade Debtors Trade Receivables	17 341	5 419	3 000	900	25 560	8 730
Turnover Revenue	86 633	68 154
Advances Credits Directors	15 150	16 190	17 230	18 270	21 310	24 350
Advances Credits Made In Period Directors	1 303	1 040	1 040	1 040	3 040

Company staff

Miranda S.

Role: Director

Appointed: 02 August 2017

Latest update: 5 April 2024

Timothy S.

Role: Director

Appointed: 08 November 2010

Latest update: 5 April 2024

People with significant control

Timothy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022

Cornice Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miranda S.

Timothy S.

People with significant control

Timothy S.

Accounts Documents

Company filings

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