Core 30 Ltd in Manchester, M27 0EW

Description

Data updated on: 01-11-2023

The business is based in Manchester under the ID 08972944. This firm was started in the year 2014. The office of the company is located at R/o Sides Medical Centre Moorside Road Swinton. The post code for this address is M27 0EW. This business's Standard Industrial Classification Code is 93130 - Fitness facilities. The company's latest filed accounts documents were submitted for the period up to 30th April 2022 and the most current annual confirmation statement was submitted on 2nd April 2023.

According to the latest update, there seems to be a single director in the company: Kevin E. (since 2014-04-02). Since 2014-04-02 Kevin E., had been supervising the business up until the resignation 10 years ago.

Kevin E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-5 400	-12 965	-24 986

Balance Sheet
Cash Bank On Hand			3 596	5 796	5 146	1 686	8 323	9 861
Current Assets	11 729	15 921	12 815	15 814	14 889	5 733	9 939	12 964
Debtors	7 568	9 219	9 219	10 018	9 743	4 047	1 616	3 103
Net Assets Liabilities			-24 986	-28 739	-32 372	-44 464	-32 878	-37 096
Other Debtors			6 000	6 000	9 743	4 047
Property Plant Equipment			16 922	13 520	10 804	8 635	19 128	15 299
Cash Bank In Hand	4 161	6 702
Intangible Fixed Assets	500	500
Net Assets Liabilities Including Pension Asset Liability	-5 400	-12 965	-24 986
Tangible Fixed Assets	12 307	22 971

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 500	-13 065
Shareholder Funds	-5 400	-12 965	-24 986

Other Financial Data
Accrued Liabilities Deferred Income					-2	2 834	2 834	2 835
Accumulated Amortisation Impairment Intangible Assets						500	500	500
Accumulated Depreciation Impairment Property Plant Equipment			13 018	16 420	19 136	21 305	20 925	24 754
Average Number Employees During Period			1	1	4	4	4	2
Creditors			40 000	40 000	18 565	18 833	21 945	25 359
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-5 169
Disposals Property Plant Equipment							-6 500
Fixed Assets	12 807	23 471	17 422	14 020	11 304	8 635	19 128	15 299
Increase Decrease In Depreciation Impairment Property Plant Equipment					2 716	2 169	4 752	3 801
Increase From Amortisation Charge For Year Intangible Assets						500
Increase From Depreciation Charge For Year Property Plant Equipment				3 402	2 716	2 169	4 789	3 829
Intangible Assets			500	500	500
Intangible Assets Gross Cost			500		500	500	500	500
Loans From Directors						15 680	19 101	22 524
Net Current Assets Liabilities	1 793	3 564	-2 408	-2 759	-3 676	-13 099	-12 006	-12 395
Other Creditors			40 000	40 000	18 515	18 515	40 000	40 000
Other Taxation Social Security Payable			82	57	52	318	10
Prepayments Accrued Income						4 047	1 616	3 103
Property Plant Equipment Gross Cost			29 940		29 940	29 940	40 053	40 053
Total Additions Including From Business Combinations Property Plant Equipment							16 613
Total Assets Less Current Liabilities	14 600	27 035	15 014	11 261	7 628	-4 464	7 122	2 904
Creditors Due After One Year	20 000	40 000	40 000
Creditors Due Within One Year	9 936	12 357	15 223
Debtors Due After One Year	-6 000	-6 000
Intangible Fixed Assets Additions	500
Intangible Fixed Assets Cost Or Valuation	500
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	13 615	16 325
Tangible Fixed Assets Cost Or Valuation	13 615	29 940
Tangible Fixed Assets Depreciation	1 308	6 969
Tangible Fixed Assets Depreciation Charged In Period	1 308	5 661

Company staff

Kevin E.

Role: Director

Appointed: 02 April 2014

Latest update: 7 April 2024

People with significant control

Kevin E.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	01 May 2015
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Core 30 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin E.

Kevin E.

People with significant control

Kevin E.

Accounts Documents

Company filings

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