Cornwalk Limited, SE25 5HL

Description

Data updated on: 01-11-2023

Cornwalk came into being in 1988 as a company enlisted under no 02211894, located at SE25 5HL South Norwood at 6a Dickensons Place. The firm has been in business for 36 years and its current status is active. This firm's SIC code is 98000 which stands for Residents property management. Cornwalk Ltd filed its latest accounts for the financial period up to 31st March 2022. The latest annual confirmation statement was submitted on 18th September 2022.

Currently, this business is overseen by 1 director: Kim K., who was chosen to lead the company in 2016. Since 1992 Edward K., had been functioning as a director for this business up to the moment of the resignation 8 years ago. Additionally another director, including Mohsen E. quit twenty six years ago. To provide support to the directors, the business has been utilizing the expertise of Edward K. as a secretary.

Kim K. is the individual who has control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			364	722
Current Assets	1 319	1 751	1 424	722	924	730	14 547	12 221	5 711	3 793
Debtors	1 150	1 060	1 060
Net Assets Liabilities			7 780	7 358	-4 911	-4 682	8 664	9 871	4 591	2 482
Property Plant Equipment			15 000	15 000
Cash Bank In Hand	169	691	364
Net Assets Liabilities Including Pension Asset Liability	10 177	10 615	10 780
Tangible Fixed Assets	15 000	15 000	15 000

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	-4 825	-4 387	-4 222

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					660	660	720	720	900	900
Average Number Employees During Period			1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			1	1
Creditors			5 644	5 814	5 836	4 753	5 164	1 631	221	1 274
Fixed Assets				1	1	1	1	1	1	863
Income Tax Expense Credit On Components Other Comprehensive Income				-450
Net Current Assets Liabilities	659	1 091	764	-5 092	-4 912	-4 023	9 383	10 590	5 490	2 519
Other Creditors			4 984	5 154
Property Plant Equipment Gross Cost			15 000	15 000
Provisions For Liabilities Balance Sheet Subtotal			3 000	2 550
Total Assets Less Current Liabilities	15 659	16 091	15 764	-5 091	-4 911	-4 022	9 384	10 591	5 491	3 382
Trade Creditors Trade Payables			660	660
Trade Debtors Trade Receivables			1 060
Capital Employed	10 177	10 615	10 780
Creditors Due After One Year	5 482	5 476	4 984
Creditors Due Within One Year	660	660	660
Number Shares Allotted		3	3
Par Value Share		1	1
Revaluation Reserve	14 999	14 999	14 999
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000