James Core started in year 2014 as Private Limited Company with registration number 09263751. The James Core company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Workington at 16-18 Oxford Street. Postal code: CA14 2AH.
There is a single director in the company at the moment - Claire G., appointed on 14 October 2014. In addition, a secretary was appointed - Claire G., appointed on 14 October 2014. As of 21 May 2024, there were 2 ex directors - Lorraine D., Nicola U. and others listed below. There were no ex secretaries.
Office Address | 16-18 Oxford Street |
Town | Workington |
Post code | CA14 2AH |
Country of origin | United Kingdom |
Registration Number | 09263751 |
Date of Incorporation | Tue, 14th Oct 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
Last confirmation statement dated | Fri, 14th Oct 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Claire G. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Nicola U. This PSC owns 25-50% shares.
Claire G.
Notified on | 6 October 2019 |
Nature of control: |
75,01-100% shares |
Nicola U.
Notified on | 1 July 2016 |
Ceased on | 6 October 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 364 | 1 975 | ||||||
Balance Sheet | ||||||||
Current Assets | 4 381 | 4 423 | 10 117 | 23 265 | 10 234 | 19 723 | 3 717 | 22 508 |
Net Assets Liabilities | 1 975 | 8 435 | 20 310 | 5 425 | 11 948 | 1 028 | 16 425 | |
Cash Bank In Hand | 2 409 | 648 | ||||||
Debtors | 1 647 | 3 450 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 364 | 1 975 | ||||||
Stocks Inventory | 325 | 325 | ||||||
Tangible Fixed Assets | 683 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 264 | 1 875 | ||||||
Shareholder Funds | 2 364 | 1 975 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 183 | 580 | 640 | 1 390 | 715 | |||
Average Number Employees During Period | 5 | 3 | 2 | 3 | 3 | |||
Creditors | 3 870 | 3 028 | 2 849 | 5 091 | 8 203 | 3 147 | 6 846 | |
Fixed Assets | 683 | 1 422 | 1 346 | 1 077 | 862 | 1 068 | 1 848 | 1 478 |
Net Current Assets Liabilities | 1 681 | 553 | 7 089 | 19 233 | 5 143 | 11 520 | 570 | 15 662 |
Total Assets Less Current Liabilities | 2 364 | 1 975 | 8 435 | 20 310 | 6 005 | 12 588 | 2 418 | 17 140 |
Creditors Due Within One Year | 2 700 | 3 870 | ||||||
Tangible Fixed Assets Additions | 759 | |||||||
Tangible Fixed Assets Cost Or Valuation | 759 | |||||||
Tangible Fixed Assets Depreciation | 76 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 76 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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