Founded in 2001, Textcore, classified under reg no. 04230037 is an active company. Currently registered at 12 Blacks Road W6 9EU, the company has been in the business for twenty three years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Camilla H., appointed on 25 September 2023. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 12 Blacks Road |
| Office Address2 | London |
| Town | |
| Post code | W6 9EU |
| Country of origin | United Kingdom |
| Registration Number | 04230037 |
| Date of Incorporation | Thu, 7th Jun 2001 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 23 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 25 September 2023
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Paperframe Limited from London, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Gavin S. This PSC has significiant influence or control over the company,.
Paperframe Limited
12 Blacks Road, London, W6 9EU, England
| Legal authority | Limited Company |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 07848721 |
| Notified on | 20 January 2017 |
| Nature of control: |
75,01-100% shares |
Gavin S.
| Notified on | 1 September 2017 |
| Ceased on | 4 January 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 4 806 | 685 | 1 302 | |
| Current Assets | 5 306 | 2 305 | 12 209 | 8 384 |
| Debtors | 500 | 1 620 | 12 209 | 7 082 |
| Net Assets Liabilities | 380 946 | 380 681 | 875 844 | 921 969 |
| Other Debtors | 3 600 | |||
| Other | ||||
| Administrative Expenses | 9 575 | 6 751 | 423 | 9 120 |
| Applicable Tax Rate | 19 | 19 | ||
| Balances With Banks | 4 806 | 685 | 1 302 | |
| Comprehensive Income Expense | -5 916 | 46 125 | ||
| Creditors | 36 375 | 33 639 | 64 369 | 14 419 |
| Current Tax For Period | 11 826 | 12 240 | 8 295 | 10 819 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 41 279 | |||
| Deferred Tax Liabilities | 171 996 | 171 996 | ||
| Dividend Per Share Interim | 50 | |||
| Dividends Paid | 50 000 | |||
| Financial Liabilities | 23 050 | 19 600 | 50 400 | |
| Interest Payable Similar Charges Finance Costs | 45 | 24 | ||
| Investment Property | 412 015 | 412 015 | 1 100 000 | 1 100 000 |
| Investment Property Fair Value Model | 412 015 | 412 015 | 1 100 000 | 1 100 000 |
| Net Current Assets Liabilities | -31 069 | -31 334 | -52 160 | -6 035 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 |
| Operating Profit Loss | 59 175 | 61 999 | ||
| Other Creditors | 4 | |||
| Other Payables Accrued Expenses | 1 500 | 1 800 | 1 800 | 1 800 |
| Par Value Share | 0 | 0 | ||
| Prepayments | 500 | 1 620 | 900 | 900 |
| Profit Loss | 47 304 | 49 735 | -5 916 | 46 125 |
| Profit Loss On Ordinary Activities Before Tax | 59 130 | 61 975 | 43 658 | 56 944 |
| Provisions | 171 996 | 171 996 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 171 996 | 171 996 | ||
| Tax Expense Credit Applicable Tax Rate | 8 295 | 10 819 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 826 | 12 240 | 49 574 | 10 819 |
| Total Assets Less Current Liabilities | 1 047 840 | 1 093 965 | ||
| Trade Creditors Trade Payables | 3 870 | 1 800 | ||
| Trade Debtors Trade Receivables | 11 309 | 2 582 | ||
| Turnover Revenue | 68 750 | 68 750 | 44 081 | 66 064 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, December 2023 |
accounts | Free Download (14 pages) |
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