Kornerstone Creative Limited in Dartford, DA1 5BU

Description

Data updated on: 01-11-2023

This Kornerstone Creative Limited business has been in this business for at least 10 years, having started in 2014. Registered under the number 09038780, Kornerstone Creative is a Private Limited Company located in 3-5 Sandpit Road, Dartford DA1 5BU. It has been already 10 years since Kornerstone Creative Limited is no longer recognized under the business name Kornerstone Creative Services. This business's registered with SIC code 58190 and has the NACE code: Other publishing activities. Kornerstone Creative Ltd filed its latest accounts for the financial period up to Mon, 30th Mar 2020. The firm's most recent annual confirmation statement was filed on Fri, 31st Mar 2023.

The company has one director at present managing this company, namely Jonathan I. who has been utilizing the director's assignments since 2014-05-14.

Jonathan I. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kornerstone Creative Limited 2014-05-30
Kornerstone Creative Services Limited 2014-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30
Currency
Net Worth	343	18 227

Balance Sheet
Current Assets	21 764	64 244	59 143	42 446	14 054	23 586
Net Assets Liabilities			18 333	1 851	1 831	19 899
Cash Bank In Hand	17 847	29 975
Debtors	3 792	33 794
Net Assets Liabilities Including Pension Asset Liability	343	18 227
Stocks Inventory	125	475
Tangible Fixed Assets	5 579	6 343

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	243	18 127
Shareholder Funds	343	18 227

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			6 001	5 676	5 108	3 088
Average Number Employees During Period					2	2
Creditors			42 369	45 330	15 948	5 080
Fixed Assets	5 579	6 343	6 810	6 084	5 171	4 481
Net Current Assets Liabilities	-5 236	11 884	17 524	2 258	1 894	18 506
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			750	625
Total Assets Less Current Liabilities	343	18 227	24 334	3 825	3 277	22 987
Creditors Due Within One Year	27 000	52 360
Tangible Fixed Assets Additions	5 951	1 883
Tangible Fixed Assets Cost Or Valuation	5 951	7 834
Tangible Fixed Assets Depreciation	372	1 491
Tangible Fixed Assets Depreciation Charged In Period	372	1 119

Company staff

Jonathan I.

Role: Director

Appointed: 14 May 2014

Latest update: 13 August 2023

People with significant control

Jonathan I.

Notified on 14 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 December 2021
Account last made up date	30 March 2020
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-05-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30

Kornerstone Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan I.

People with significant control

Jonathan I.

Accounts Documents

Company filings

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