Property, Plant & Equipment
11,318 GBP2025-03-31
21,164 GBP2024-03-31
Fixed Assets - Investments
64,624 GBP2025-03-31
39,624 GBP2024-03-31
Fixed Assets
75,942 GBP2025-03-31
60,788 GBP2024-03-31
Debtors
157,567 GBP2025-03-31
136,854 GBP2024-03-31
Cash at bank and in hand
15,685 GBP2025-03-31
23,891 GBP2024-03-31
Current Assets
173,252 GBP2025-03-31
160,745 GBP2024-03-31
Net Current Assets/Liabilities
99,570 GBP2025-03-31
97,526 GBP2024-03-31
Total Assets Less Current Liabilities
175,512 GBP2025-03-31
158,314 GBP2024-03-31
Net Assets/Liabilities
172,682 GBP2025-03-31
158,314 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
172,582 GBP2025-03-31
158,214 GBP2024-03-31
Equity
172,682 GBP2025-03-31
158,314 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,150 GBP2024-03-31
Computers
1,230 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,380 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,101 GBP2025-03-31
17,563 GBP2024-03-31
Computers
961 GBP2025-03-31
653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,062 GBP2025-03-31
18,216 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,538 GBP2024-04-01 ~ 2025-03-31
Computers
308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
11,049 GBP2025-03-31
20,587 GBP2024-03-31
Computers
269 GBP2025-03-31
577 GBP2024-03-31
Investments in group undertakings and participating interests
1,000 GBP2025-03-31
0 GBP2024-03-31
Other Investments Other Than Loans
63,624 GBP2025-03-31
39,624 GBP2024-03-31
Amounts invested in assets
Non-current
64,624 GBP2025-03-31
39,624 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
30,367 GBP2025-03-31
10,066 GBP2024-03-31
Other Debtors
Amounts falling due within one year
127,200 GBP2025-03-31
126,788 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
157,567 GBP2025-03-31
Amounts falling due within one year, Current
136,854 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,748 GBP2025-03-31
34,025 GBP2024-03-31
Amounts owed to group undertakings
Current
1,500 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
9,315 GBP2025-03-31
10,312 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,019 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
29,100 GBP2025-03-31
18,882 GBP2024-03-31
Creditors
Current
73,682 GBP2025-03-31
63,219 GBP2024-03-31
CORNERSTONE VISUAL MEDIA SOLUTIONS LIMITED
InfoRegistered number 12796655Cornerstone House 31 Falcon Court, Preston Farm Industrial Estate, Stockton-on-tees TS18 3TS
PRIVATE LIMITED COMPANY incorporated on 2020-08-06 (5 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-29
CIF 0CORNERSTONE VISUAL MEDIA SOLUTIONS LIMITED
SRegistered number 12796655
Cornerstone House Falcon Court, Preston Farm Industrial Estate, Stockton-on-tees, United Kingdom, TS18 3TS
CIF 1 CORNERSTONE VISUAL MEDIA SOLUTIONS LIMITED
SRegistered number 12796655
Cornerstone House, 31 Falcon Court, Preston Farm Industrial Estate, Stockton On Tees, United Kingdom, TS18 3TS
Limited in Compnies House, United Kingdom
CIF 2