Founded in 2011, Core Golf, classified under reg no. 07755046 is an active company. Currently registered at Unit B5 OX9 3UH, Thame the company has been in the business for 13 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Ian H., appointed on 30 August 2011. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Katherine H.. There were no ex secretaries.
Office Address | Unit B5 |
Office Address2 | Station Yard |
Town | Thame |
Post code | OX9 3UH |
Country of origin | United Kingdom |
Registration Number | 07755046 |
Date of Incorporation | Tue, 30th Aug 2011 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Ian H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Katherine H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katherine H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -34 912 | -69 572 | -115 913 | |||||||
Balance Sheet | ||||||||||
Current Assets | 102 388 | 120 298 | 121 898 | 155 274 | 103 048 | 132 235 | 132 572 | 121 232 | 113 143 | 92 380 |
Net Assets Liabilities | -115 913 | -124 656 | -132 976 | -115 537 | -112 525 | -84 003 | ||||
Cash Bank In Hand | 10 259 | 6 556 | 8 352 | |||||||
Debtors | 1 071 | 5 650 | 4 532 | |||||||
Intangible Fixed Assets | 945 | 2 900 | 2 526 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -34 912 | -69 572 | -115 913 | |||||||
Stocks Inventory | 91 058 | 108 092 | 109 014 | |||||||
Tangible Fixed Assets | 1 067 | 19 010 | 18 214 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -34 914 | -69 574 | -115 915 | |||||||
Shareholder Funds | -34 912 | -69 572 | -115 913 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 510 | -1 573 | -1 648 | -1 721 | -1 820 | |||||
Average Number Employees During Period | 4 | 4 | 3 | |||||||
Creditors | 257 038 | 303 947 | 253 185 | 259 601 | 254 178 | 212 471 | 169 217 | 136 467 | ||
Fixed Assets | 2 012 | 21 910 | 20 740 | 24 753 | 17 929 | 12 693 | 9 709 | 5 971 | 4 686 | 3 698 |
Net Current Assets Liabilities | -36 924 | -91 482 | -136 653 | -147 836 | -149 257 | -126 509 | -122 234 | -89 974 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 849 | 837 | 880 | 857 | 1 192 | 1 265 | 1 838 | 1 892 | ||
Total Assets Less Current Liabilities | -114 403 | -123 083 | -131 328 | -113 816 | -112 525 | -84 003 | ||||
Creditors Due Within One Year | 139 312 | 211 780 | 258 551 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th August 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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