Cornlea Consulting Limited in Manchester, M28 1ZF

Description

Data updated on: 01-11-2023

Cornlea Consulting Limited can be contacted at 11 Queen Anne Drive, Worsley in Manchester. Its zip code is M28 1ZF. Cornlea Consulting has been active on the market since the company was registered on Tuesday 13th August 2013. Its registration number is 08647499. This business's SIC and NACE codes are 56103 meaning Take-away food shops and mobile food stands. The firm's most recent financial reports cover the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-07-05.

For this specific company, a variety of director's duties have so far been done by Nathan C. who was appointed in 2020 in September. Since Thursday 10th February 2022 Jamie C., had been managing this specific company until the resignation one year ago. What is more another director, including Paul C. quit on Tuesday 1st November 2022.

Nathan C. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	877				38 800	158 836
Current Assets	26 791	34 238		44 959	63 472	185 610
Debtors	25 914	34 238	39 995	44 959	24 672	19 274
Net Assets Liabilities	100	100	100	100	100	164 979
Other Debtors	25 914	34 238	39 995	37 010	15 672	11 406
Property Plant Equipment	3 087	1 562	381			164 639
Total Inventories						7 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						11 667
Accumulated Depreciation Impairment Property Plant Equipment	1 535	3 060	4 241	4 622		13 790
Additions Other Than Through Business Combinations Property Plant Equipment						178 429
Average Number Employees During Period			2	2	2	22
Bank Borrowings						233 333
Bank Borrowings Overdrafts		5 018	9 390	9 857
Bank Overdrafts						70 000
Corporation Tax Payable	17 151	20 375	22 666	23 443	43 192
Creditors	865	216	40 204	44 859	63 372	115 270
Fixed Assets						327 972
Increase From Amortisation Charge For Year Intangible Assets						11 667
Increase From Depreciation Charge For Year Property Plant Equipment		1 525	1 181	381		13 790
Intangible Assets						163 333
Intangible Assets Gross Cost						175 000
Net Current Assets Liabilities	-1 505	-949	-209	100	100	70 340
Number Shares Issued Fully Paid		100
Other Creditors	865	216	2 256	2 040	2 040	2 671
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 622
Other Disposals Property Plant Equipment					4 622
Other Taxation Social Security Payable	8 456	7 105	5 892	9 519	18 140
Par Value Share		1
Property Plant Equipment Gross Cost	4 622	4 622	4 622	4 622		178 429
Provisions For Liabilities Balance Sheet Subtotal	617	297	72
Taxation Social Security Payable					61 332	36 319
Total Additions Including From Business Combinations Intangible Assets						175 000
Total Assets Less Current Liabilities	1 582	613	172	100	100	398 312
Trade Creditors Trade Payables						6 280
Trade Debtors Trade Receivables				7 949	9 000	7 868

Company staff

Nathan C.

Role: Director

Appointed: 22 September 2020

Latest update: 24 March 2024

Jamie C.

Role: Director

Appointed: 10 February 2022

Resigned: 01 May 2023

Latest update: 24 March 2024

Paul C.

Role: Director

Appointed: 13 August 2013

Resigned: 01 November 2022

Latest update: 24 March 2024

Carolyn C.

Role: Director

Appointed: 13 August 2013

Resigned: 08 November 2022

Latest update: 24 March 2024

People with significant control

Nathan C.

Notified on 1 September 2020

Nature of control:

over 3/4 of shares

Jamie C.

Notified on 10 February 2022

Ceased on 1 May 2023

Nature of control:

1/2 or less of shares

Carolyn C.

Notified on 1 August 2016

Ceased on 1 September 2020

Nature of control:

1/2 or less of shares

Paul C.

Notified on 1 August 2016

Ceased on 1 September 2020

Nature of control:

1/2 or less of shares

Jamie C.

Notified on 1 April 2018

Ceased on 1 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	2020-08-31

Cornlea Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan C.

Jamie C.

Paul C.

Carolyn C.

People with significant control

Nathan C.

Jamie C.

Carolyn C.

Paul C.

Jamie C.

Accounts Documents

Company filings

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