CORNERSTONE ANALYTICS LIMITED
Previous name
LIMOUSINE PRODUCTIONS LIMITED - 2017-11-22
Standard Industrial Classification
58190 - Other Publishing Activities
58210 - Publishing Of Computer Games
59111 - Motion Picture Production Activities
59131 - Motion Picture Distribution Activities
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-07-01 ~ 2022-12-31
Property, Plant & Equipment
3,929 GBP2023-12-31
5,979 GBP2022-12-31
Debtors
16,388,354 GBP2023-12-31
9,692,947 GBP2022-12-31
Cash at bank and in hand
28,804 GBP2022-12-31
Current Assets
16,388,354 GBP2023-12-31
9,721,751 GBP2022-12-31
Creditors
Current
14,793,921 GBP2023-12-31
8,079,375 GBP2022-12-31
Net Current Assets/Liabilities
1,594,433 GBP2023-12-31
1,642,376 GBP2022-12-31
Total Assets Less Current Liabilities
1,598,362 GBP2023-12-31
1,648,355 GBP2022-12-31
Creditors
Non-current
31,860 GBP2023-12-31
44,323 GBP2022-12-31
Net Assets/Liabilities
1,566,502 GBP2023-12-31
1,604,032 GBP2022-12-31
Equity
Called up share capital
271,001 GBP2023-12-31
271,001 GBP2022-12-31
Retained earnings (accumulated losses)
1,295,501 GBP2023-12-31
1,333,031 GBP2022-12-31
Equity
1,566,502 GBP2023-12-31
1,604,032 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,321 GBP2023-12-31
4,271 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,929 GBP2023-12-31
5,979 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
137,519 GBP2023-12-31
4,972 GBP2022-12-31
Other Debtors
Current
16,250,835 GBP2023-12-31
8,537,533 GBP2022-12-31
Prepayments/Accrued Income
Current
1,150,442 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
16,388,354 GBP2023-12-31
9,692,947 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
30,921 GBP2023-12-31
11,548 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
2,276 GBP2023-12-31
2,276 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,908,728 GBP2022-12-31
Other Creditors
Current
11,744,582 GBP2023-12-31
4,934,038 GBP2022-12-31
Accrued Liabilities
Current
1,324,364 GBP2023-12-31
1,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
28,292 GBP2023-12-31
38,479 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,568 GBP2023-12-31
5,844 GBP2022-12-31
Related profiles found in government register
CORNERSTONE ANALYTICS LIMITED
InfoLIMOUSINE PRODUCTIONS LIMITED - 2017-11-22
Registered number 07182356
Black Hangar Studios, Lasham Airfield, Alton GU34 5SR
Private Limited Company incorporated on 2010-03-09 (15 years 3 months). The company status is Voluntary-arrangement.
The last date of confirmation statement was made at 2024-05-26
CIF 0CORNERSTONE ANALYTICS LIMITED
SRegistered number missing

Black Hangar Studios, Lasham, Alton, England, GU34 5SR
Private Company Limited By Shares
CIF 1 CORNERSTONE ANALYTICS LIMITED
SRegistered number 12946089

Black Hangar Studios, Lasham, Alton, England, GU34 5SR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2