Core Consultancy (UK) Limited can be reached at Devonshire House, Manor Way in Borehamwood. The company's zip code is WD6 1QQ. Core Consultancy (UK) has been operating on the market since the firm was started in 2007. The company's reg. no. is 06170767. The company's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Its most recent annual accounts cover the period up to Sun, 5th Apr 2020 and the latest annual confirmation statement was submitted on Fri, 19th Mar 2021.
Core Consultancy (UK) Limited
General information
Name:
Core Consultancy (UK) Ltd
Office Address:
Devonshire House Manor Way WD6 1QQ Borehamwood
Number: 06170767
Incorporation date: 2007-03-19
End of financial year: 05 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 56 720 | 104 335 | 142 102 | 152 909 | 165 325 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 355 | 3 510 | 210 | 260 | 5 917 | ||||
| Cash Bank On Hand | 5 917 | 11 677 | 3 576 | 577 | 160 | ||||
| Current Assets | 85 492 | 138 816 | 186 943 | 197 954 | 209 299 | 204 746 | 244 541 | 292 136 | 268 424 |
| Debtors | 74 137 | 135 306 | 186 733 | 197 694 | 203 382 | 193 069 | 240 965 | 291 559 | 268 264 |
| Other Debtors | 230 | 37 551 | 39 278 | 238 030 | 214 735 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 101 | 101 | 101 | 101 | 101 | ||||
| Profit Loss Account Reserve | 56 619 | 104 234 | 142 001 | 152 808 | 165 224 | ||||
| Shareholder Funds | 56 720 | 104 335 | 142 102 | 152 909 | 165 325 | ||||
| Other Financial Data | |||||||||
| Amount Specific Advance Or Credit Directors | 150 008 | 150 205 | 155 518 | 199 367 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 22 702 | 6 566 | 44 057 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 505 | 1 253 | 208 | ||||||
| Accrued Income | 5 544 | ||||||||
| Accrued Liabilities | 2 138 | 1 586 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 36 072 | 16 611 | |||||||
| Corporation Tax Recoverable | 37 502 | 37 551 | |||||||
| Creditors | 43 974 | 22 991 | 27 699 | 55 545 | 30 209 | ||||
| Creditors Due Within One Year | 28 772 | 34 481 | 44 841 | 45 045 | 43 974 | ||||
| Debtors Due After One Year | -7 298 | -11 860 | -26 915 | -34 661 | -37 502 | ||||
| Investments Fixed Assets | 3 000 | 3 000 | |||||||
| Loans To Directors | 150 205 | 155 518 | |||||||
| Net Current Assets Liabilities | 56 720 | 104 335 | 142 102 | 152 909 | 165 325 | 181 755 | 216 842 | 236 591 | 238 215 |
| Nominal Value Allotted Share Capital | 101 | 101 | |||||||
| Number Shares Allotted | 101 | 101 | 101 | 101 | |||||
| Number Shares Issued Fully Paid | 101 | ||||||||
| Other Creditors | 2 586 | 3 886 | 2 613 | 13 073 | |||||
| Other Investments Other Than Loans | 3 000 | 3 000 | -3 000 | ||||||
| Other Taxation Social Security Payable | 310 | 18 845 | 22 253 | 52 932 | 17 136 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 101 | 101 | 101 | 101 | 101 | ||||
| Total Assets Less Current Liabilities | 56 720 | 104 335 | 142 102 | 152 909 | 165 325 | 184 755 | 219 842 | 236 591 | 238 215 |
| Trade Creditors Trade Payables | 1 560 | 1 560 | 1 560 | ||||||
| Trade Debtors Trade Receivables | 9 901 | ||||||||
| Value-added Tax Payable | 3 894 | 2 234 | |||||||
| Advances Credits Directors | 47 440 | 107 660 | 138 644 | 150 008 | 150 205 | ||||
| Advances Credits Made In Period Directors | 26 073 | 71 165 | 68 881 | 12 322 | |||||
| Advances Credits Repaid In Period Directors | 20 000 | 10 945 | 37 897 | 958 | |||||
Company staff
Stephen T.
Role: Director
Appointed: 19 March 2007
Latest update: 22 February 2024
People with significant control
Stephen T.
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 | 05 January 2022 |
| Account last made up date | 05 April 2020 |
| Confirmation statement next due date | 02 April 2022 |
| Confirmation statement last made up date | 19 March 2021 |
| Annual Accounts 17 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 06 April 2013 |
| End Date For Period Covered By Report | 05 April 2014 |
| Date Approval Accounts | 17 December 2014 |
| Annual Accounts 17 November 2015 | |
| Start Date For Period Covered By Report | 06 April 2014 |
| End Date For Period Covered By Report | 05 April 2015 |
| Date Approval Accounts | 17 November 2015 |
| Annual Accounts 27 December 2016 | |
| Start Date For Period Covered By Report | 06 April 2015 |
| End Date For Period Covered By Report | 05 April 2016 |
| Date Approval Accounts | 27 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2017 |
| End Date For Period Covered By Report | 05 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2018 |
| End Date For Period Covered By Report | 05 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 06 April 2019 |
| End Date For Period Covered By Report | 05 April 2020 |
| Annual Accounts 16 December 2013 | |
| End Date For Period Covered By Report | 05 April 2013 |
| Date Approval Accounts | 16 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 05 April 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from C/O Aabrs Limited, Labs Atrium Chalk Farm Road Camden London NW1 8AH on 2022/01/28 to Devonshire House Manor Way Borehamwood Hertfordshire WD6 1QQ (AD01)
filed on: 28th, January 2022
filed on: 28th, January 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
Mynshull House 78 Churchgate
Post code:
SK1 1YJ
City / Town:
Stockport
HQ address,
2014
Address:
Mynshull House 78 Churchgate
Post code:
SK1 1YJ
City / Town:
Stockport
HQ address,
2015
Address:
Mynshull House 78 Churchgate
Post code:
SK1 1YJ
City / Town:
Stockport
HQ address,
2016
Address:
Mynshull House 78 Churchgate
Post code:
SK1 1YJ
City / Town:
Stockport
Accountant/Auditor,
2015 - 2013
Name:
Warr & Co Limited
Address:
Chartered Accountants Mynshull House 78 Churchgate
Post code:
SK1 1YJ
City / Town:
Stockport
Search other companies
Services (by SIC Code)
17