Core Condition Limited in Romsey, SO51 7RU

Description

Data updated on: 01-11-2023

Core Condition Limited has been in the United Kingdom for at least fifteen years. Registered with number 06811124 in 2009, the company have office at 25 Grayling Mead, Romsey SO51 7RU. The firm's declared SIC number is 93290 meaning Other amusement and recreation activities n.e.c.. Core Condition Ltd released its latest accounts for the financial year up to 31st March 2023. The company's most recent confirmation statement was submitted on 5th February 2023.

At the moment, there is a solitary managing director in the company: Sarah R. (since February 12, 2009). That business had been directed by Yomtov J. until 2009.

Sarah R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	914	5 644	8 748	9 405	6 053	7 581

Balance Sheet
Current Assets	9 992	16 251	19 587	2 838	1 534	5 010	6 336	10 552	4 665	11 045
Net Assets Liabilities							8 801	20 897	6 798	11 024
Cash Bank In Hand	8 529	14 497	17 878	1 505	424	4 179
Debtors	1 463	1 754	1 709	1 333	1 110	831
Net Assets Liabilities Including Pension Asset Liability	914	5 644	8 748	9 405	6 053	7 581
Tangible Fixed Assets				14 385	12 882	11 465

Capital & Reserves
Called Up Share Capital	2	1	1	1	1	1
Profit Loss Account Reserve	912	5 643	8 747	9 404	6 052	7 580
Shareholder Funds	914	5 644	8 748	9 405	6 053	7 581

Other Financial Data
Version Production Software								2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							680	770	770	770
Average Number Employees During Period							1	1	1	1
Creditors							3 353	-5 717	2 259	4 090
Fixed Assets				14 385	12 882	11 465	6 498	5 398	5 162	4 839
Net Current Assets Liabilities	914	5 644	8 748	-4 980	-6 829	-3 884	2 983	16 269	2 406	6 955
Total Assets Less Current Liabilities	914	5 644	8 748	9 405	6 053	7 581	9 481	21 667	7 568	11 794
Accruals Deferred Income Within One Year	650	650	650	660	1 310
Creditors Due Within One Year	9 078	10 607	10 839	7 818	8 638	9 421
Number Shares Allotted	2	1	1	1	1
Other Creditors Due Within One Year	8 186	8 668	9 413	6 967	6 944
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					275	527
Tangible Fixed Assets Cost Or Valuation				15 983	15 983	15 983
Tangible Fixed Assets Depreciation				1 598	3 101	4 518
Tangible Fixed Assets Depreciation Charged In Period				1 598	1 503	1 417
Share Capital Allotted Called Up Paid	2	1	1	1	1
Tangible Fixed Assets Additions				15 983
Taxation Social Security Due Within One Year	242	1 271	776	178	150
Trade Creditors Within One Year		18		13	234

Company staff

Sarah R.

Role: Director

Appointed: 12 February 2009

Latest update: 6 February 2024

People with significant control

Sarah R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 November 2012
Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 09 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	09 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Core Condition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Yomtov J.

People with significant control

Sarah R.

Accounts Documents

Company filings

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