Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 20 September 2027
- Last conf. stmt
- 6 September 2026
Cornel Ventures Limited
- Incorporated
- 13 September 2020 (6 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Rohan Kumar Kohli
- Owned by
- Rohan Kumar KohliRishi Kumar Kohli
- Accounts type
- Micro entity
- Region
- North East
- Address
- 78 Cornel RoadNewcastle Upon TyneNE7 7PT
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Kohli, Rohan Kumar
Director · Appointed 12 January 2022
British
Born February 1995 (31)
British
Born October 1991 (35)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Rohan Kumar Kohli
Individual · Notified 12 January 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1995 (31)
Individual · Notified 13 September 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1991 (35)
Former controllers (1)
12 January 2022
Ceased Sai-Seema Kohli — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £35,011
- Debt Ratio
- 82%
- Current Ratio
- 9.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £148,353 | £148,353 | £148,353 | £148,353 | £50,484 |
| Current Assets | £41,377 | £29,841 | £15,525 | £11,211 | £4,577 |
| Cash | £4,577 | ||||
| Creditors (< 1 year) | £4,406 | £3,981 | £1,736 | £2,245 | |
| Creditors (> 1 year) | £150,313 | £150,313 | £150,313 | £150,313 | £52,444 |
| Net Current Assets | £36,971 | £25,860 | £13,789 | £8,966 | £3,443 |
| Net Assets | £35,011 | £23,900 | £11,829 | £7,006 | £1,483 |
| Shareholder Funds | £35,011 | £23,900 | £11,829 | £7,006 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Confirmation statement with no updates | 6 September 2026 | ||
| 28 March 2026 | Micro company accounts | 30 September 2025 | ||
| 8 September 2025 | Confirmation statement with no updates | 6 September 2025 | ||
| 25 June 2025 | Micro company accounts | 30 September 2024 | ||
| 8 September 2024 | Confirmation statement with updates | 6 September 2024 |
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