Cornorrstone Ltd in Belfast, BT1 1LT

Description

Data updated on: 01-11-2023

Cornorrstone Ltd is established as Private Limited Company, located in 13 Bridge Street in Belfast. The head office's located in BT1 1LT. The enterprise has been prospering 12 years in the UK. Its reg. no. is NI614589. This firm's principal business activity number is 47220 - Retail sale of meat and meat products in specialised stores. Cornorrstone Limited filed its account information for the period that ended on Fri, 30th Sep 2022. Its latest confirmation statement was submitted on Sun, 24th Sep 2023.

David O. and Robert O. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since September 2012.

Executives with significant control over the firm are: Robert O. owns 1/2 or less of company shares. David O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 282	13 786	466	20 672

Balance Sheet
Current Assets	26 661	34 250	31 930	29 133	21 246	23 411	19 782	23 258	27 151	43 070	25 246
Net Assets Liabilities				20 672	37 693	54 001	63 264	54 184	38 762	47 078	61 901
Cash Bank In Hand	24 458	31 046	29 618	27 203
Debtors	953	1 704	812	430
Intangible Fixed Assets	99 000	88 000	77 000	66 000
Net Assets Liabilities Including Pension Asset Liability	14 282	13 786	465	20 672
Stocks Inventory	1 250	1 500	1 500	1 500
Tangible Fixed Assets	26	21	17	14

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	14 280	13 784	464	20 670
Shareholder Funds	14 282	13 786	466	20 672

Other Financial Data
Average Number Employees During Period							7	5	5	5	4
Creditors				18 855	18 490	9 019	6 590	7 053	14 472	14 282	16 208
Fixed Assets	99 026	88 021	77 017	66 014	64 031	56 905	50 072	37 979	26 083	46 231	66 686
Net Current Assets Liabilities	7 266	17 775	8 458	10 279	2 756	14 392	13 192	16 205	12 679	28 788	9 038
Total Assets Less Current Liabilities	106 292	105 796	85 475	76 293	66 787	71 297	63 264	54 184	38 762	75 019	75 724
Creditors Due After One Year	92 010	92 010	85 010	55 621
Creditors Due Within One Year	19 395	16 475	23 471	18 854
Intangible Fixed Assets Aggregate Amortisation Impairment	11 000	22 000	33 000	44 000
Intangible Fixed Assets Amortisation Charged In Period		11 000	11 000	11 000
Intangible Fixed Assets Cost Or Valuation	99 000	110 000	110 000	110 000
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	32	32	32	32
Tangible Fixed Assets Depreciation	6	11	15	18
Tangible Fixed Assets Depreciation Charged In Period	6	5	4	3

Company staff

David O.

Role: Director

Appointed: 24 September 2012

Latest update: 15 March 2024

Robert O.

Role: Director

Appointed: 24 September 2012

Latest update: 15 March 2024

People with significant control

Robert O.

Notified on 23 September 2016

Nature of control:

1/2 or less of shares

David O.

Notified on 23 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-09-24
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 February 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 May 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 December 2015
Annual Accounts 08 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	08 March 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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Cornorrstone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David O.

Robert O.

People with significant control

Robert O.

David O.

Accounts Documents

Company filings

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