Founded in 2001, Coreshare, classified under reg no. 04233462 is an active company. Currently registered at The Innovation Centre, Sci-tech Daresbury Keckwick Lane WA4 4FS, Warrington the company has been in the business for twenty three years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Anthony W., appointed on 28 June 2001. In addition, a secretary was appointed - Lee W., appointed on 19 August 2016. As of 5 May 2024, there was 1 ex secretary - George S.. There were no ex directors.
Office Address | The Innovation Centre, Sci-tech Daresbury Keckwick Lane |
Office Address2 | Daresbury |
Town | Warrington |
Post code | WA4 4FS |
Country of origin | United Kingdom |
Registration Number | 04233462 |
Date of Incorporation | Wed, 13th Jun 2001 |
Industry | Web portals |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs that own or control the company includes 2 names. As we identified, there is Anthony W. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Anthony W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anthony W.
Notified on | 5 December 2017 |
Nature of control: |
75,01-100% shares |
Anthony W.
Notified on | 5 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 991 | 105 375 | 36 129 | 24 944 |
Current Assets | 43 790 | 171 557 | 91 714 | 81 057 |
Debtors | 34 799 | 66 182 | 55 585 | 56 113 |
Net Assets Liabilities | 2 766 | -26 903 | 44 531 | 41 262 |
Other Debtors | 16 391 | 20 084 | 51 057 | 42 535 |
Property Plant Equipment | 7 834 | 10 564 | 8 590 | 8 920 |
Other | ||||
Version Production Software | 2 020 | 2 021 | ||
Accrued Liabilities | 4 261 | 1 773 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 25 487 | 29 304 | 33 458 | 38 509 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 179 | 5 381 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 47 395 | 207 037 | 48 829 | 23 531 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 817 | 4 153 | 5 051 | |
Net Current Assets Liabilities | -3 605 | -35 480 | 42 885 | 57 526 |
Other Creditors | 16 797 | 165 954 | ||
Other Provisions Balance Sheet Subtotal | 1 987 | 1 276 | 564 | |
Prepayments Accrued Income | 658 | |||
Property Plant Equipment Gross Cost | 33 321 | 39 868 | 42 048 | 47 429 |
Taxation Social Security Payable | 26 750 | 42 057 | 16 017 | |
Total Assets Less Current Liabilities | 4 229 | -24 916 | 51 475 | 66 446 |
Trade Creditors Trade Payables | 14 333 | 2 511 | 3 420 | |
Trade Debtors Trade Receivables | 18 408 | 46 098 | 3 870 | 13 578 |
Value-added Tax Payable | 2 321 | |||
Amount Specific Advance Or Credit Directors | 16 391 | 17 529 | ||
Amount Specific Advance Or Credit Made In Period Directors | 20 819 | 17 638 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 500 | |||
Other Taxation Social Security Payable | 30 598 | 26 750 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 463 | 1 987 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 547 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to Thu, 30th Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (1 page) |
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