Micornerstone Ltd in London, N16 0RH

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Micornerstone Ltd. The company was originally established eleven years ago and was registered under 08507505 as its reg. no. The office of this firm is registered in London. You can contact them at 11 Ayrsome Road. This business's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The most recent filed accounts documents cover the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-04-29.

Concerning this particular firm, the full range of director's duties have so far been done by Oluyinka A. who was assigned this position in 2013 in April.

Oluyinka A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	80 885	110 394

Balance Sheet
Cash Bank On Hand			68 071	104 611	150 955	222 792	299 506	281 797	272 044	271 475
Current Assets	108 516	129 400	68 071	108 923	157 757	228 297	302 346	283 299	273 546	272 977
Debtors	237	15 897		4 312	6 802	5 505	2 840	1 502	1 502	1 502
Net Assets Liabilities			64 753	91 774	132 227	198 212	270 052	274 586	273 277	272 176
Other Debtors				1 162	90	105	90
Property Plant Equipment			114	289	145	240	120	773	387
Cash Bank In Hand	108 279	113 503	68 071
Net Assets Liabilities Including Pension Asset Liability	80 885	110 394	64 753
Tangible Fixed Assets	353	404	114

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	80 785	110 294	64 653
Shareholder Funds	80 885	110 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			757	485	629	552	672	1 178	1 564	1 518
Additions Other Than Through Business Combinations Property Plant Equipment				433		359
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable				9 523	16 740	22 775	24 692
Creditors			3 432	17 438	25 675	30 325	32 414	9 486	656	801
Disposals Decrease In Depreciation Impairment Property Plant Equipment										433
Disposals Property Plant Equipment										433
Fixed Assets	353	404							387
Increase From Depreciation Charge For Year Property Plant Equipment				258	144	264	120	506	386	387
Net Current Assets Liabilities	80 532	109 990	64 639	91 485	132 082	197 972	269 932	273 813	272 890	272 176
Other Creditors				5	866		87
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				530		341
Other Disposals Property Plant Equipment				530		341
Other Taxation Social Security Payable			8	5 912	5 798	6 578	6 607
Property Plant Equipment Gross Cost			871	774	774	792	792	1 951	1 951	1 518
Total Assets Less Current Liabilities	80 885	110 394					270 052	274 586	273 277	272 176
Trade Debtors Trade Receivables				3 150	6 712	5 400	2 750
Dividends Paid								33 761
Number Shares Issued Fully Paid								100
Par Value Share	1	1	1					1
Profit Loss								38 295
Total Additions Including From Business Combinations Property Plant Equipment								1 159
Capital Employed		110 394	64 753
Creditors Due Within One Year	27 984	19 410	3 432
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	530	341
Tangible Fixed Assets Cost Or Valuation	530	871	871
Tangible Fixed Assets Depreciation	177	467	757
Tangible Fixed Assets Depreciation Charged In Period	177	290	290

Company staff

Oluyinka A.

Role: Director

Appointed: 29 April 2013

Latest update: 2 April 2024

People with significant control

Oluyinka A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-04-29
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 January 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 30 March 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Micornerstone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oluyinka A.

People with significant control

Oluyinka A.

Accounts Documents

Company filings

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