Simon Cornall Associates Ltd in Coventry, CV3 1HU

Description

Data updated on: 01-11-2023

The firm named Simon Cornall Associates was registered on 2016-11-17 as a Private Limited Company. This enterprise's headquarters can be found at Coventry on Empress House 43A Walker Thompson, Empress House, 43a Binley Road. Assuming you want to reach the company by mail, the zip code is CV3 1HU. The office registration number for Simon Cornall Associates Ltd is 10483825. This enterprise's registered with SIC code 46150 - Agents involved in the sale of furniture, household goods, hardware and ironmongery. Simon Cornall Associates Limited reported its account information for the financial period up to 2022-12-31. The business latest annual confirmation statement was released on 2022-11-16.

Because of this specific company's constant growth, it was necessary to choose new company leaders: Ryan C., Linda C. and Simon C. who have been participating in joint efforts since 2023 to fulfil their statutory duties for this specific limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 128	6 249	6 427	16 182	51 200	40 701
Current Assets	2 720	6 772	7 429	16 549	73 397	58 570
Debtors	592	523	1 002	367	22 197	17 869
Property Plant Equipment				384	29 002	43 616

Other Financial Data
Amount Specific Advance Or Credit Directors	492	981	783	346	297
Amount Specific Advance Or Credit Made In Period Directors		4 401	51 476	68 137	25 000
Amount Specific Advance Or Credit Repaid In Period Directors		2 928	53 240	67 008	25 049
Accrued Liabilities	650	700	901	1 079	1 079	1 080
Average Number Employees During Period	2	3	3	3	3	3
Corporation Tax Payable	1 932	5 781	6 453	10 591	16 741	12 420
Creditors	2 582	7 462	7 354	12 016	18 233	15 035
Dividends Paid	7 500	23 500	26 000	40 000	30 000	69 500
Net Current Assets Liabilities	138	-690	75	4 533	55 164	43 535
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	10	10	10	10	10
Number Shares Issued Specific Share Issue	2
Par Value Share	1	10	10	10	10	10
Profit Loss	7 636	22 672	26 765	44 842	109 249	72 485
Total Assets Less Current Liabilities	138	-690	75	4 917	84 166	87 151
Trade Debtors Trade Receivables	100				21 695	13 280
Accumulated Depreciation Impairment Property Plant Equipment				35	9 679	17 507
Increase From Depreciation Charge For Year Property Plant Equipment				35	9 644	7 828
Property Plant Equipment Gross Cost				419	38 681	61 123
Total Additions Including From Business Combinations Property Plant Equipment				419	38 262	22 442
Trade Creditors Trade Payables						1 242

Company staff

Ryan C.

Role: Director

Appointed: 11 May 2023

Latest update: 14 April 2024

Linda C.

Role: Director

Appointed: 17 November 2016

Latest update: 14 April 2024

Simon C.

Role: Director

Appointed: 17 November 2016

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: Linda C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Linda C.

Notified on 17 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon C.

Notified on 17 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	17 November 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Simon Cornall Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan C.

Linda C.

Simon C.

Sophie C.

People with significant control

Linda C.

Simon C.

Accounts Documents

Company filings

Filing category

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