Core Essentials Limited in London, SW19 2RR

Description

Data updated on: 01-11-2023

Core Essentials Limited may be found at Office 9, Dalton House, 60 Windsor Avenue in London. Its postal code is SW19 2RR. Core Essentials has been present on the market since the company was registered on 2005-10-21. Its Companies House Registration Number is 05599932. The company's declared SIC number is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. The company's most recent annual accounts describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-06-21.

Graeme Y. is this specific firm's only managing director, that was assigned this position in 2006. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Margaret Y. as a secretary since the appointment on 2006-05-16.

Graeme Y. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	18 795	26 609	21 645	17 082	18 165	17 154

Balance Sheet
Current Assets	36 442	44 692	38 372	37 440	41 975	42 706	43 716	39 601	50 894	41 170	50 574	50 721
Net Assets Liabilities						17 154	20 053	23 999	28 584	30 065	32 357	33 418
Cash Bank In Hand	14 037	26 198	18 008	10 120
Debtors	8 601	6 190	6 860	13 116
Net Assets Liabilities Including Pension Asset Liability	18 795	26 609	21 645	17 083	18 166	17 154
Stocks Inventory	13 804	12 304	13 504	14 204
Tangible Fixed Assets	54	246	916	420	273

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	18 794	26 608	21 644	17 081	18 164
Shareholder Funds	18 795	26 609	21 645	17 082	18 165	17 154

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1	1	1	1	1	1
Creditors						25 553	23 664	15 603	22 311	11 106	18 218	17 304
Net Current Assets Liabilities	18 740	26 362	20 728	16 662	17 892	17 153	20 052	23 998	28 583	30 064	32 356	33 417
Total Assets Less Current Liabilities	18 795	26 609	21 645	17 083	18 166	17 154	20 053	23 999	28 584	30 065	32 357	33 418
Creditors Due Within One Year	17 702	18 330	17 644	20 778	24 083	25 553
Fixed Assets	54	246	916	420	273
Number Shares Allotted		1		1
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		321			273
Tangible Fixed Assets Cost Or Valuation	165	486	1 652	1 652	1 925
Tangible Fixed Assets Depreciation	111	240	736	1 232	1 652
Tangible Fixed Assets Depreciation Charged In Period		129		496	420

Company staff

Margaret Y.

Role: Secretary

Appointed: 16 May 2006

Latest update: 9 January 2024

Graeme Y.

Role: Director

Appointed: 16 May 2006

Latest update: 9 January 2024

People with significant control

Graeme Y.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Core Essentials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret Y.

Graeme Y.

@uk Dormant Company Secretary Limited

@uk Dormant Company Director Limited

People with significant control

Graeme Y.

Accounts Documents

Company filings

Filing category

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