CORNERSTONE DEVELOPMENTS LEEK LTD

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement10768825

Fondée12/05/2017

ObjectifOther letting and operating of own or leased real estate; Management of real estate on a fee or contract basis

AdresseC/O Armstrongs Accountants Limited Alexandra House, Queen Street, Leek, Staffordshire, ST13 6LP

Déclaration de confirmationProchaine échéance: 09/08/2026; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription12/05/2017

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 02/12/2025

Chronologie (20 événements)

29/05/2026

Dépôt des comptes annuels

Total exemption full accounts made up to 30 May 2025

Voir le fichier dans Documents

27/05/2025

Dépôt des comptes annuels

Total exemption full accounts made up to 30 May 2024

Voir le fichier dans Documents

12/05/2017

Nomination Paul Hare (personne)

Nommé en tant que Director

Métrique	2018	2019	2020	2021	2022	2023	2024
Total des actifs	£-7 970	£-7 970	£-4 043	£1 198	£3 042	£152	£-1 123
Net Assets Liabilities	£-7 970	£-7 970	£-4 043	£1 198	£3 042	£152	£-1 123
Equity	£-7 970	£-7 970	—	—	—	—	—
Current Assets	£108 667	£108 667	£204 554	£1 865	£12 200	£373 257	£779 217
Net Current Assets Liabilities	—	—	£-4 043	£679	£10 868	£366 492	£770 792
Total Assets Less Current Liabilities	£-7 085	£-7 085	£-4 043	£210 179	£220 368	£576 374	£980 606
Cash Bank On Hand	—	—	£681	£1 678	£130	£2 772	£1 143
Debtors	—	—	£228	£187	£12 070	£2 493	£8 490
Other Debtors	—	—	—	—	—	£3 337	£3 337
Creditors	£116 145	£116 145	£208 597	£1 186	£1 332	£6 765	£8 425
Trade Creditors Trade Payables	—	—	—	—	—	—	£105 000
Other Creditors	—	—	£67 834	—	£2 000	£2 000	£4 880
Investments Fixed Assets	—	—	—	—	—	—	£10
Number Shares Issued Fully Paid	—	—	100	100	100	100	100
Par Value Share	—	—	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	1	1	1	1	1
Accrued Liabilities	—	—	£900	£600	£900	£3 545	£3 545
Accrued Liabilities Not Expressed Within Creditors Subtotal	£-885	£-885	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£67	£135	£169
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£449	—	—
Amounts Owed By Related Parties	—	—	—	—	—	—	£75 000
Bank Borrowings	—	—	—	—	£338 933	£338 933	£721 129
Fixed Assets	—	—	—	—	£209 500	£209 882	£209 814
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£67	£68	£34
Investment Property	—	—	£209 500	£209 500	£209 500	£209 500	£209 500
Investment Property Fair Value Model	—	—	£209 500	£209 500	£209 500	£209 500	£209 500
Investments In Subsidiaries	—	—	—	—	—	—	£10
Other Inventories	—	—	£203 645	—	—	—	—
Other Remaining Borrowings	—	—	£139 863	£207 678	£216 023	£235 986	£259 297
Prepayments	—	—	£228	£187	£12 070	£2 493	£2 493
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£393	£393	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£382	£382	£314
Property Plant Equipment Gross Cost	—	—	—	—	£449	£449	£449
Provisions For Liabilities Balance Sheet Subtotal	—	—	£1 303	£1 303	£1 303	£1 303	£1 303
Taxation Social Security Payable	—	—	£586	£586	£432	£1 220	—
Total Borrowings	—	—	£207 678	£207 678	£216 023	£574 919	£980 426
Total Inventories	—	—	£203 645	—	£367 992	£367 992	£769 584
Trade Debtors Trade Receivables	—	—	—	—	—	£2 660	£2 660
Transfers To From Inventories Investment Property Fair Value Model	—	—	£209 500	—	—	—	—

Métrique

2018

2019

2020

2021

2022

2023

2024

Total des actifs

£-7 970

£-4 043

£1 198

£3 042

£152

£-1 123

Net Assets Liabilities

£-7 970

£-4 043

£1 198

£3 042

£152

£-1 123

Equity

£-7 970

—

Current Assets

£108 667

£204 554

£1 865

£12 200

£373 257

£779 217

Net Current Assets Liabilities

—

£-4 043

£679

£10 868

£366 492

£770 792

Total Assets Less Current Liabilities

£-7 085

£-4 043

£210 179

£220 368

£576 374

£980 606

Cash Bank On Hand

—

£681

£1 678

£130

£2 772

£1 143

Debtors

—

£228

£187

£12 070

£2 493

£8 490

Other Debtors

—

£3 337

Creditors

£116 145

£208 597

£1 186

£1 332

£6 765

£8 425

Trade Creditors Trade Payables

—

£105 000

Other Creditors

—

£67 834

—

£2 000

£4 880

Investments Fixed Assets

—

£10

Number Shares Issued Fully Paid

—

100

Par Value Share

—

£1

Average Number Employees During Period

—

Accrued Liabilities

—

£900

£600

£900

£3 545

Accrued Liabilities Not Expressed Within Creditors Subtotal

£-885

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£67

£135

£169

Additions Other Than Through Business Combinations Property Plant Equipment

—

£449

—

Amounts Owed By Related Parties

—

£75 000

Bank Borrowings

—

£338 933

£721 129

Fixed Assets

—

£209 500

£209 882

£209 814

Increase From Depreciation Charge For Year Property Plant Equipment

—

£67

£68

£34

Investment Property

—

£209 500

Investment Property Fair Value Model

—

£209 500

Investments In Subsidiaries

—

£10

Other Inventories

—

£203 645

—

Other Remaining Borrowings

—

£139 863

£207 678

£216 023

£235 986

£259 297

Prepayments

—

£228

£187

£12 070

£2 493

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

£393

—

Property Plant Equipment

—

£382

£314

Property Plant Equipment Gross Cost

—

£449

Provisions For Liabilities Balance Sheet Subtotal

—

£1 303

Taxation Social Security Payable

—

£586

£432

£1 220

—

Total Borrowings

—

£207 678

£216 023

£574 919

£980 426

Total Inventories

—

£203 645

—

£367 992

£769 584

Trade Debtors Trade Receivables

—

£2 660

Transfers To From Inventories Investment Property Fair Value Model

—

£209 500

—

Nom	Participation	Droit de vote	Depuis

CORNERSTONE DEVELOPMENTS LEEK LTD

Résumé

Juridique et statut

Chronologie (20 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Nomination Paul Hare (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Paul Hare (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de CORNERSTONE DEVELOPMENTS LEEK LTD

Total exemption full accounts made up to 30 May 2025

Confirmation statement

Total exemption full accounts made up to 30 May 2024

Previous accounting period shortened from 31 May 2024 to 30 May 2024

Companexia Document AI

Confirmation statement

Statement of satisfaction of charge

Statement of satisfaction of charge

Registration of particulars of charge

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Fonds de roulement et liquidité

Structure du capital