Michael Cornish Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Michael Cornish started its operations in 2018 as a Private Limited Company with reg. no. 11293959. The business has been operating for six years and the present status is active. This firm's registered office is located in Waterlooville at Wellesley House. Anyone could also locate the firm by its area code of PO7 7AN. The enterprise's Standard Industrial Classification Code is 68310 which stands for Real estate agencies. The business latest financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-04.

Michael C. is this specific firm's single director, that was appointed in 2018.

Michael C. is the individual who controls 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	14 541	55 175	115 392	158 311	187 853
Current Assets	14 541	55 295	115 883	158 653	189 590
Debtors		120	491	342	1 737
Net Assets Liabilities	-5 929	144	70 642	129 829	96 692
Other Debtors					1 467
Property Plant Equipment	1 030	515	2 695	5 331	1 992

Other Financial Data
Accrued Liabilities	1 453		1 363	1 363	1 363
Accumulated Depreciation Impairment Property Plant Equipment	515	1 030	2 892	6 232	9 571
Additions Other Than Through Business Combinations Property Plant Equipment	1 545		4 042	5 976
Administration Support Average Number Employees	1
Amounts Owed To Related Parties	20 047	49 830	14 831
Average Number Employees During Period	1	1	1	1	1
Creditors	21 500	55 563	47 424	33 142	94 512
Increase From Depreciation Charge For Year Property Plant Equipment	515	515	1 862	3 340	3 339
Net Current Assets Liabilities	-6 959	-268	68 459	125 511	95 078
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors			14 831	784	70 341
Other Payables Accrued Expenses	1 453	1 453	1 363
Other Remaining Borrowings	20 047
Par Value Share	1	1	1	1	1
Prepayments			491	342	270
Property Plant Equipment Gross Cost	1 545	1 545	5 587	11 563	11 563
Provisions For Liabilities Balance Sheet Subtotal		103	512	1 013	378
Taxation Social Security Payable		2	7 836	28 480	22 732
Total Assets Less Current Liabilities	-5 929	247	71 154	130 842	97 070
Total Borrowings	20 047
Trade Creditors Trade Payables			3 051	2 515	76
Trade Debtors Trade Receivables		120
Amount Specific Advance Or Credit Directors	-20 047	-49 830
Amount Specific Advance Or Credit Made In Period Directors	2 493	18 000
Amount Specific Advance Or Credit Repaid In Period Directors	-22 540	-47 783

Company staff

Michael C.

Role: Director

Appointed: 05 April 2018

Latest update: 14 March 2024

People with significant control

Michael C.

Notified on 5 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-05
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Michael Cornish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

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