Core Intelligent Systems Ltd was formally closed on 2023-09-12.
Core Intelligent Systems was a private limited company that could have been found at 79 Lower Northam Road Lower Northam Road, Hedge End, Southampton, SO30 4FR, UNITED KINGDOM. Its net worth was estimated to be approximately 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. The company (formally started on 2018-11-14) was run by 2 directors.
Director Michael D. who was appointed on 14 November 2018.
Director Lucas J. who was appointed on 14 November 2018.
The company was officially categorised as "electrical installation" (43210), "security systems service activities" (80200).
The last confirmation statement was sent on 2022-11-13 and last time the annual accounts were sent was on 30 November 2022.
Office Address | 79 Lower Northam Road Lower Northam Road |
Office Address2 | Hedge End |
Town | Southampton |
Post code | SO30 4FR |
Country of origin | United Kingdom |
Registration Number | 11677873 |
Date of Incorporation | Wed, 14th Nov 2018 |
Date of Dissolution | Tue, 12th Sep 2023 |
Industry | Electrical installation |
Industry | Security systems service activities |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 |
Last confirmation statement dated | Sun, 13th Nov 2022 |
Lucas J.
Notified on | 14 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Michael D.
Notified on | 14 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 2 454 | 7 789 | 3 240 | |
Current Assets | 3 240 | 1 672 | ||
Debtors | 1 672 | |||
Net Assets Liabilities | -1 221 | -1 354 | ||
Property Plant Equipment | 307 | 205 | ||
Other | ||||
Description Principal Activities | 43 210 | |||
Accrued Liabilities Deferred Income | 754 | 792 | 677 | 726 |
Amounts Owed By Associates Joint Ventures Participating Interests | 1 672 | |||
Amounts Owed To Related Parties | 3 988 | 2 300 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 2 814 | 8 216 | 4 665 | 3 026 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Fixed Assets | 205 | |||
Net Current Assets Liabilities | -360 | -427 | -1 425 | -1 354 |
Total Assets Less Current Liabilities | -360 | -120 | -1 220 | -1 354 |
Advances Credits Directors | -628 | |||
Advances Credits Made In Period Directors | 5 160 | |||
Advances Credits Repaid In Period Directors | 1 800 | |||
Amount Specific Advance Or Credit Directors | 1 030 | 3 712 | 1 994 | -2 300 |
Amount Specific Advance Or Credit Made In Period Directors | 50 | 1 369 | 3 712 | 2 580 |
Amount Specific Advance Or Credit Repaid In Period Directors | 1 080 | 4 051 | 1 994 | 900 |
Accumulated Depreciation Impairment Property Plant Equipment | 103 | 205 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 102 | ||
Property Plant Equipment Gross Cost | 410 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 410 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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