Core2Store Limited was formally closed on 2021-03-16.
Core2store was a private limited company that could have been found at 2 Church Street, Burnham, Berks, SL1 7HZ. Its total net worth was estimated to be around 74246 pounds, while the fixed assets that belonged to the company amounted to 387 pounds. This company (officially started on 2004-04-22) was run by 1 director and 1 secretary.
Director Frances B. who was appointed on 22 April 2004.
Moving on to the secretaries, we can name:
Frances B. appointed on 22 April 2004.
The company was categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was filed on 2020-04-22 and last time the annual accounts were filed was on 30 April 2019.
2016-04-22 is the date of the most recent annual return.
Office Address | 2 Church Street |
Office Address2 | Burnham |
Town | Berks |
Post code | SL1 7HZ |
Country of origin | United Kingdom |
Registration Number | 05109433 |
Date of Incorporation | Thu, 22nd Apr 2004 |
Date of Dissolution | Tue, 16th Mar 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Sat, 31st Jul 2021 |
Account last made up date | Tue, 30th Apr 2019 |
Next confirmation statement due date | Thu, 6th May 2021 |
Last confirmation statement dated | Wed, 22nd Apr 2020 |
Frances B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Colin H.
Notified on | 6 April 2016 |
Ceased on | 25 July 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | 74 246 | 75 425 | 76 645 | 57 478 | 61 518 | 45 046 | |||
Balance Sheet | |||||||||
Cash Bank In Hand | 862 | 887 | 837 | 11 701 | 16 567 | 12 803 | |||
Cash Bank On Hand | 12 803 | 27 709 | 17 114 | 13 434 | |||||
Current Assets | 174 310 | 202 447 | 237 149 | 124 998 | 108 854 | 144 860 | 136 822 | 61 155 | 22 462 |
Debtors | 173 448 | 201 560 | 236 312 | 113 297 | 92 287 | 132 057 | 109 113 | 44 041 | 9 028 |
Other Debtors | 12 274 | 6 228 | 851 | ||||||
Property Plant Equipment | 92 | 10 926 | 12 103 | ||||||
Tangible Fixed Assets | 387 | 290 | 218 | 164 | 123 | 92 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 74 244 | 75 423 | 76 643 | 57 476 | 61 516 | 45 044 | |||
Shareholder Funds | 74 246 | 75 425 | 76 645 | 57 478 | 61 518 | 45 046 | |||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 518 | 1 272 | 4 069 | ||||||
Amounts Owed By Group Undertakings | 35 803 | 4 270 | 30 | ||||||
Amounts Owed To Group Undertakings | 55 810 | ||||||||
Average Number Employees During Period | 10 | 7 | 8 | ||||||
Creditors | 101 662 | 99 734 | 54 472 | 25 072 | |||||
Creditors Due Within One Year | 100 451 | 127 312 | 160 722 | 67 684 | 47 459 | 99 906 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 518 | ||||||||
Disposals Property Plant Equipment | 1 610 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 272 | 2 797 | |||||||
Net Current Assets Liabilities | 73 859 | 75 135 | 76 427 | 57 314 | 61 395 | 44 954 | 37 088 | 6 683 | -2 610 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||
Other Creditors | 39 141 | 69 513 | 31 898 | 21 849 | |||||
Other Taxation Social Security Payable | 5 575 | 7 000 | 2 240 | 134 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 610 | 12 198 | 16 172 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Tangible Fixed Assets Cost Or Valuation | 1 610 | 1 610 | 1 610 | 1 610 | 1 610 | ||||
Tangible Fixed Assets Depreciation | 1 223 | 1 320 | 1 392 | 1 446 | 1 487 | 1 518 | |||
Tangible Fixed Assets Depreciation Charged In Period | 97 | 72 | 54 | 41 | 31 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 198 | 3 974 | |||||||
Total Assets Less Current Liabilities | 74 246 | 75 425 | 76 645 | 57 478 | 61 518 | 43 290 | 37 088 | 17 609 | 9 493 |
Trade Creditors Trade Payables | 1 136 | 23 221 | 20 334 | 3 089 | |||||
Trade Debtors Trade Receivables | 119 783 | 73 310 | 33 543 | 8 147 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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