Dynamic Core Solutions Limited may be contacted at International House 12, Constance Street in London. The company's zip code is E16 2DQ. Dynamic Core Solutions has been present on the market since the company was started in 2009. The company's Companies House Registration Number is 07026040. The firm's registered with SIC code 96040: Physical well-being activities. Mon, 30th Sep 2019 is the last time when account status updates were filed.
Dynamic Core Solutions Limited
General information
Name:
Dynamic Core Solutions Ltd
Office Address:
International House 12 Constance Street E16 2DQ London
Number: 07026040
Incorporation date: 2009-09-22
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 511 | -24 366 | -25 197 | -23 261 | -36 671 | -36 671 | -38 229 | ||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 902 | 3 464 | 7 096 | ||||||
| Current Assets | 1 011 | 1 509 | 968 | 1 193 | 2 682 | 2 555 | 2 902 | 11 113 | 13 035 |
| Debtors | 10 | 6 827 | 5 543 | ||||||
| Net Assets Liabilities | -38 229 | -41 403 | -31 507 | ||||||
| Other Debtors | 10 | ||||||||
| Property Plant Equipment | 2 120 | 1 704 | 1 278 | ||||||
| Total Inventories | 822 | 396 | |||||||
| Cash Bank In Hand | 1 011 | 1 301 | 968 | 1 193 | 2 682 | 2 555 | 2 902 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 511 | -24 366 | -25 197 | -23 261 | -36 671 | -33 223 | -38 229 | ||
| Stocks Inventory | 208 | ||||||||
| Tangible Fixed Assets | 7 687 | 5 612 | 4 945 | 4 353 | 3 769 | 3 769 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 1 510 | -24 367 | -25 198 | -23 262 | -36 672 | -36 672 | |||
| Shareholder Funds | 1 511 | -24 366 | -25 197 | -23 261 | -36 671 | -36 671 | -38 229 | ||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 720 | 868 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 466 | 12 034 | 12 460 | ||||||
| Bank Borrowings Overdrafts | 16 250 | 21 380 | |||||||
| Creditors | 37 020 | 48 025 | 44 522 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 568 | 426 | |||||||
| Merchandise | 822 | 396 | |||||||
| Net Current Assets Liabilities | -6 176 | -29 978 | -30 142 | -27 614 | -40 440 | -1 855 | -2 139 | 4 918 | 11 737 |
| Other Creditors | 37 020 | 31 775 | 23 142 | ||||||
| Property Plant Equipment Gross Cost | 13 586 | 13 738 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 152 | ||||||||
| Total Assets Less Current Liabilities | 1 511 | -24 366 | -25 197 | -23 261 | -36 671 | -36 671 | -19 | 6 622 | 13 015 |
| Trade Creditors Trade Payables | 5 041 | ||||||||
| Trade Debtors Trade Receivables | 6 827 | 5 543 | |||||||
| Creditors Due Within One Year | 7 187 | 31 487 | 31 110 | 28 807 | 43 122 | 4 410 | 5 041 | ||
| Fixed Assets | 7 687 | 5 612 | 4 945 | 4 353 | 2 827 | 2 120 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||||
| Accruals Deferred Income | 1 200 | 1 200 | |||||||
| Creditors Due After One Year | 32 995 | 37 010 | |||||||
| Tangible Fixed Assets Additions | 1 763 | 857 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 148 | 10 148 | 11 911 | 12 768 | 13 586 | 13 586 | |||
| Tangible Fixed Assets Depreciation | 2 461 | 4 536 | 6 966 | 8 415 | 9 817 | 9 817 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 075 | 2 430 | 1 449 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Value Shares Allotted | 1 | 1 | |||||||
Company staff
Ilze T.
Role: Secretary
Appointed: 22 September 2009
Latest update: 8 December 2023
Mark T.
Role: Director
Appointed: 22 September 2009
Latest update: 8 December 2023
People with significant control
Mark T.
Notified on
21 November 2017
Nature of control:
over 3/4 of shares
Ilze T.
Notified on
6 April 2016
Ceased on
21 November 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 06 October 2021 |
| Confirmation statement last made up date | 22 September 2020 |
| Annual Accounts 27 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 27 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Annual Accounts 9 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 9 June 2015 |
| Annual Accounts 31/07/2017 | |
| Start Date For Period Covered By Report | 1 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 31/07/2017 |
| Annual Accounts 29 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 29 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts 20/06/2016 | |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 20/06/2016 |
| Annual Accounts 23 June 2014 | |
| Date Approval Accounts | 23 June 2014 |
Company filings
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Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 18th, December 2023
filed on: 18th, December 2023
gazette
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