Coreplan Limited is a private limited company located at Building 6, 30 Friern Park, London N12 9DA. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-04-23, this 3-year-old company is run by 1 director.
Director Viv A., appointed on 23 April 2021.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229), "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-04-22 and the due date for the subsequent filing is 2024-05-06. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | Building 6 |
| Office Address2 | 30 Friern Park |
| Town | London |
| Post code | N12 9DA |
| Country of origin | United Kingdom |
| Registration Number | 13354944 |
| Date of Incorporation | Fri, 23rd Apr 2021 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 23 April 2021
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Akhun A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Akhun A.
| Notified on | 23 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 64 692 | 4 153 |
| Current Assets | 73 028 | 70 833 |
| Debtors | 8 336 | 66 680 |
| Net Assets Liabilities | 785 | 2 804 |
| Other Debtors | 6 661 | 45 005 |
| Property Plant Equipment | 1 520 | 4 194 |
| Other | ||
| Version Production Software | 2 023 | |
| Accrued Liabilities | 840 | 1 680 |
| Accumulated Depreciation Impairment Property Plant Equipment | 380 | 1 523 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 900 | 3 817 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 73 474 | 71 175 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 1 143 |
| Net Current Assets Liabilities | -446 | -342 |
| Other Creditors | 68 998 | 53 901 |
| Prepayments Accrued Income | 1 675 | 1 675 |
| Property Plant Equipment Gross Cost | 1 900 | 5 717 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 289 | 1 048 |
| Taxation Social Security Payable | 3 636 | 15 594 |
| Total Assets Less Current Liabilities | 1 074 | 3 852 |
| Trade Debtors Trade Receivables | 20 000 | |
| Advances Credits Directors | 6 661 | 43 205 |
| Advances Credits Made In Period Directors | 6 661 | 36 544 |
| Amount Specific Advance Or Credit Directors | 6 661 | 43 205 |
| Amount Specific Advance Or Credit Made In Period Directors | 6 661 | 36 544 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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