Company Overview
Cornerstone Studios (Uk) Limited is a Dissolved Private Limited Company.
Registered Address

Unit 3, Peacock Industrial Estate, Livesey Street, Sheffield, S6 2BL
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Companies House Data
Company NameCORNERSTONE STUDIOS (UK) LIMITED
Company Number04713517
Registered Office AddressUnit 3, Peacock Industrial Estate
 Livesey Street
 S6 2BL
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date27/03/2003
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2018
Accounts Last Made Up Date30/04/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date24/04/2017
Returns Last Made Up Date27/03/2016
Directors & Members
Show Resigned
Christian Lewis - Director
(British, 49 years old, born February 1977)
Appointed 03 April 2003
 Active
Ben Wileman - Director
(British, 45 years old, born April 1981)
Appointed 03 April 2003
 Active
Secretaries
Show Resigned
Ben Wileman - Secretary
(British)
Appointed 03 April 2003
 Active
Other Company Directorships
Christian Lewis
PURE TECHNICAL SERVICES LIMITED
Ben Wileman
3D LASER MAPPING LIMITED
ABACO SYSTEMS LIMITED
ABACO UK HOLDCO LIMITED
ALPHASENSE LIMITED
AMETEK (GB) LIMITED
AMETEK AEROSPACE AND DEFENSE GROUP UK LIMITED
AMETEK EUROPEAN HOLDINGS LIMITED
AMETEK INSTRUMENTS GROUP UK LIMITED
AMETEK SCP (BARROW) LIMITED
FARO TECHNOLOGIES UK LIMITED
FRAMEFLAIR LIMITED
GEOSLAM INTERNATIONAL LIMITED
GEOSLAM LIMITED
GN INVESTMENTS LIMITED
GNI TECHNOLOGY LIMITED
MILMEGA LIMITED
NGH HOLDINGS LIMITED
NSI-MI UK LIMITED
TUBES HOLDCO LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Apr-2016 30-Apr-2015
Balance Sheet
Fixed Assets 0 20,038
Current Assets 0 0
Creditors Due Within One Year 26,766 30,065
Working Cap -26,766 -30,065
Total Assets Less Current Liabilities -26,766 -10,027
Long-term Liabilities 0 0
Net Assets -26,766 -10,027
Share Capital & Reserves
Share Cap 10 10
Profit & Loss Reserves -26,776 -10,037
Other Reserves 0 0
Shareholders Funds -26,766 -10,027
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2016 30-Apr-2015
Tangible Fixed Assets - 100.0%
Fixed Assets - 100.0%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets - 0.0%
Creditors Due Within One Year ∞% 150.0%
Net Current Assets Liabilities -∞% -150.0%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability -∞% -50.0%
Called Up Share Capital ∞% 0.0%
Share Capital Allotted Called Up Paid ∞% 0.0%
Profit Loss Account Reserve -∞% -50.1%
Shareholder Funds -∞% -50.0%
Capital Employed - -
Total Assets Less Current Liabilities -∞% -50.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2016 30-Apr-2015
Liquidity Ratio 0.0 0.0
Solvency Ratio 0.0 0.7
Reserves to Assets -∞ -0.5
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2016 30-Apr-2015
Assets 0 20,038
Debt 26,766 30,065
Net Assets/Debt -26,766 -10,027
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Previous accounting period extended from 31 March 2016 to 30 April 2016
Termination of appointment of Lee Andrew Fisher as a director on 13 May 2016
Termination of appointment of Jacqueline Jane Brill as a director on 13 May 2016
Annual return made up to 27 March 2016 with full list of shareholders
Director's details changed for Mr Ben Wileman on 27 November 2015
Annual return made up to 27 March 2015 with full list of shareholders
Registered office address changed from Unit 3 Livesey Street Sheffield S6 2BL to C/O Pure Technical Services Limited Unit 3, Peacock Industrial Estate Livesey Street Sheffield S6 2BL on 24 March 2015
Annual return made up to 27 March 2014 with full list of shareholders
Annual return made up to 27 March 2013 with full list of shareholders
Annual return made up to 27 March 2012 with full list of shareholders
Director's details changed for Mr Ben Wileman on 1 March 2012
Director's details changed for Lee Andrew Fisher on 1 March 2012
Director's details changed for Christian John Lewis on 1 March 2012
Director's details changed for Jacqueline Jane Brill on 1 March 2012
Secretary's details changed for Mr Ben Wileman on 1 March 2012
Registered office address changed from Unit 12, Redwood Court Campbell Way Dinnington Sheffield South Yorkshire S25 3NQ United Kingdom on 2 January 2012
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