Core Shoes started in year 2013 as Private Limited Company with registration number 08563979. The Core Shoes company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchesater at Cheetwood Point Unit 1. Postal code: M8 8AQ.
The company has one director. Davinder J., appointed on 11 April 2018. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Nargis S., Pravleen J. and others listed below. There were no ex secretaries.
Office Address | Cheetwood Point Unit 1 |
Office Address2 | 14 Cheetwood Road |
Town | Manchesater |
Post code | M8 8AQ |
Country of origin | United Kingdom |
Registration Number | 08563979 |
Date of Incorporation | Tue, 11th Jun 2013 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 30th May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Davinder J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Pravleen J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Davinder J.
Notified on | 11 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Pravleen J.
Notified on | 27 June 2017 |
Ceased on | 11 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 16 630 | 103 416 | 227 769 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 29 636 | 59 117 | 39 574 | 21 512 | 165 854 | 78 860 | |||
Current Assets | 113 587 | 304 121 | 585 504 | 758 258 | 822 695 | 776 080 | 607 120 | 722 657 | 391 555 |
Debtors | 59 645 | 92 901 | 250 662 | 396 780 | 419 410 | 372 816 | 235 016 | 63 536 | |
Net Assets Liabilities | 227 769 | 347 910 | 427 350 | 477 182 | 234 566 | 271 866 | 177 814 | ||
Property Plant Equipment | 20 437 | 20 608 | 27 210 | 20 407 | 36 004 | 72 391 | |||
Total Inventories | 305 206 | 302 361 | 363 711 | 381 752 | 321 787 | 249 159 | |||
Cash Bank In Hand | 25 919 | 10 431 | 29 636 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 16 630 | 103 416 | 227 769 | ||||||
Stocks Inventory | 28 023 | 200 789 | 305 206 | ||||||
Tangible Fixed Assets | 20 437 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 16 530 | 103 316 | 227 669 | ||||||
Shareholder Funds | 16 630 | 103 416 | 227 769 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 813 | 13 682 | 10 830 | 17 633 | 44 485 | 49 147 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 68 049 | ||||||||
Average Number Employees During Period | 12 | 10 | 7 | 7 | |||||
Creditors | 364 885 | 423 359 | 410 999 | 319 305 | 364 648 | 89 085 | 63 094 | ||
Creditors Free-text Comment | 410 999 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 922 | ||||||||
Disposals Property Plant Equipment | 27 250 | ||||||||
Fixed Assets | 20 437 | 20 608 | 27 210 | 20 407 | 46 708 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 869 | 9 070 | 6 803 | 19 949 | |||||
Net Current Assets Liabilities | 16 630 | 103 416 | 220 619 | 334 899 | 411 696 | 456 775 | 242 472 | 324 947 | 182 271 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 287 | ||||||||
Other Disposals Property Plant Equipment | 27 000 | ||||||||
Property Plant Equipment Gross Cost | 27 250 | 34 290 | 38 040 | 38 040 | 80 489 | 121 538 | |||
Provisions For Liabilities Balance Sheet Subtotal | 13 754 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 040 | 31 000 | |||||||
Total Assets Less Current Liabilities | 16 630 | 103 416 | 241 056 | 355 507 | 438 906 | 477 182 | 289 180 | 360 951 | 254 662 |
Creditors Due After One Year | 13 287 | ||||||||
Creditors Due Within One Year | 96 957 | 200 705 | 364 885 | ||||||
Tangible Fixed Assets Additions | 27 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 27 250 | ||||||||
Tangible Fixed Assets Depreciation | 6 813 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 813 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-14 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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