Founded in 2014, Core Genius, classified under reg no. 09021175 is an active company. Currently registered at 1 Benson Avenue WV4 5HA, Wolverhampton the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Rosemary K., appointed on 1 May 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Benson Avenue |
| Town | Wolverhampton |
| Post code | WV4 5HA |
| Country of origin | United Kingdom |
| Registration Number | 09021175 |
| Date of Incorporation | Thu, 1st May 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 01 May 2014
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Rosemary K. The abovementioned PSC and has 75,01-100% shares.
Rosemary K.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -11 520 | -31 437 | -66 614 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 3 560 | 226 | 75 | 39 | 110 | 18 | 3 | 12 | 287 |
| Net Assets Liabilities | 66 614 | 75 439 | 63 504 | 62 739 | 56 001 | 46 650 | 28 994 | ||
| Cash Bank In Hand | 3 560 | 226 | 75 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 520 | -31 437 | -66 614 | ||||||
| Tangible Fixed Assets | 135 | 424 | 318 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -11 521 | -31 438 | -66 615 | ||||||
| Shareholder Funds | -11 520 | -31 437 | -66 614 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 67 007 | 75 716 | 63 792 | 62 890 | 56 104 | 46 737 | 29 337 | ||
| Fixed Assets | 135 | 424 | 318 | 238 | 178 | 133 | 100 | 75 | 56 |
| Net Current Assets Liabilities | -11 655 | 226 | 75 | 75 677 | 63 682 | 62 872 | 56 101 | 46 725 | 29 050 |
| Total Assets Less Current Liabilities | -11 520 | -31 437 | 393 | 75 439 | 63 504 | 62 739 | 56 001 | 46 650 | 28 994 |
| Creditors Due After One Year | 32 087 | 67 007 | |||||||
| Creditors Due Within One Year | 15 215 | 32 087 | |||||||
| Tangible Fixed Assets Additions | 180 | 430 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 180 | 610 | |||||||
| Tangible Fixed Assets Depreciation | 45 | 186 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 45 | 141 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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