The Cornerhouse Harborne Limited in Birmingham, B17 9BY

Description

Data updated on: 01-11-2023

The Cornerhouse Harborne has been in this business field for ten years. Started under number 09256930, the company operates as a Private Limited Company. You can reach the headquarters of this firm during business times at the following address: 94 Lordswood Road, B17 9BY Birmingham. This firm's declared SIC number is 88910: Child day-care activities. The Cornerhouse Harborne Ltd released its account information for the period that ended on Friday 31st March 2023. The most recent confirmation statement was submitted on Sunday 9th October 2022.

In order to be able to match the demands of its clientele, the following firm is continually improved by a team of three directors who are Emma S., Noreen S. and Mark S.. Their constant collaboration has been of critical use to the firm since 22nd October 2015. Furthermore, the director's tasks are regularly aided with by a secretary - Mark S., who was officially appointed by the firm 7 years ago.

Noreen S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100

Balance Sheet
Current Assets			100	10 894	36 228	89 296	75 699	78 652
Net Assets Liabilities		100	100	102	20 180	51 386	53 047	47 538
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Average Number Employees During Period				11	14	14	14	18
Creditors				14 470	20 188	41 921	34 053	42 708
Depreciation Amortisation Expense						1 337	3 018
Fixed Assets				3 678	2 760	4 011	5 504	4 638
Net Current Assets Liabilities			100	3 576	17 420	47 375	47 543	42 900
Other Operating Income Format2						4	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 380		5 897	6 956
Profit Loss						77 810	91 987
Profit Loss On Ordinary Activities Before Tax						95 806	113 163
Raw Materials Consumables Used						10 129	11 216
Staff Costs Employee Benefits Expense						144 627	242 271
Tax Tax Credit On Profit Or Loss On Ordinary Activities						17 996	21 176
Turnover Revenue						280 823	408 249
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Total Assets Less Current Liabilities			100	102
Share Capital Allotted Called Up Paid	100	100

Company staff

Mark S.

Role: Secretary

Appointed: 10 February 2017

Latest update: 5 March 2024

Emma S.

Role: Director

Appointed: 22 October 2015

Latest update: 5 March 2024

Noreen S.

Role: Director

Appointed: 09 October 2014

Latest update: 5 March 2024

Mark S.

Role: Director

Appointed: 09 October 2014

Latest update: 5 March 2024

People with significant control

Noreen S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-10-09
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 March 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Cornerhouse Harborne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Emma S.

Noreen S.

Mark S.

Neil S.

People with significant control

Noreen S.

Accounts Documents

Company filings

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