Core Lab + Limited in Glasgow, G3 7SL

Description

Data updated on: 01-11-2023

Core Lab + Limited with Companies House Reg No. SC374982 has been a part of the business world for 14 years. This particular Private Limited Company is officially located at 4 Royal Crescent, , Glasgow and their area code is G3 7SL. This company's declared SIC number is 86220: Specialists medical practice activities. Core Lab + Ltd released its account information for the period that ended on August 31, 2022. The business most recent confirmation statement was released on March 15, 2023.

In the business, a variety of director's tasks have so far been met by Sofia S. who was selected to lead the company in 2010 in March. Since 2010 Stephen M., had performed assigned duties for this business until the resignation 14 years ago. In addition another director, including Vasileios C. resigned seven years ago.

Sofia S. is the individual with significant control over 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	30 861	21 374	12 064	5 464	22 487

Balance Sheet
Cash Bank In Hand	31 475	29 188	10 291	10 048	31 158
Cash Bank On Hand					31 158	10 961	4 345	313	25 966	38 512	78 121
Current Assets	32 181	31 987	11 109	11 299	33 069	12 764	6 398	2 629	28 488	40 897	79 058
Debtors	706	2 799	818	1 251	1 911	1 803	2 053	2 316	2 522	2 385	937
Net Assets Liabilities Including Pension Asset Liability	30 861	21 374
Other Debtors					1 911	1 803	2 053	2 316	2 522	2 385	937
Property Plant Equipment					3 486	8 249	6 011	3 386	1 132	23
Tangible Fixed Assets	4 490	3 072	4 216	3 002	3 486

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 761	21 274	11 964	5 364	22 387
Shareholder Funds	30 861	21 374	12 064	5 464	22 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 408	20 037	22 821	25 446	27 700	28 809	28 832
Average Number Employees During Period					2	2	1	1	1	1	1
Creditors					14 068	19 083	24 934	26 852	29 521	17 207	11 486
Creditors Due Within One Year	4 912	13 685	3 261	8 837	14 068
Increase From Depreciation Charge For Year Property Plant Equipment						2 629	2 784	2 625	2 254	1 109	23
Net Current Assets Liabilities	27 269	18 302	7 848	2 462	19 001	-6 319	-18 536	-24 223	-1 033	23 690	67 572
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					12 765	19 083	23 421	26 852	28 682	17 207	4 736
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					20 894	28 286	28 832	28 832	28 832	28 832
Provisions For Liabilities Charges	898
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		379	3 779	917	2 215
Tangible Fixed Assets Cost Or Valuation	13 604	13 983	17 762	18 679	20 894
Tangible Fixed Assets Depreciation	9 114	10 911	13 546	15 677	17 408
Tangible Fixed Assets Depreciation Charged In Period		1 797	2 635	2 131	1 731
Total Additions Including From Business Combinations Property Plant Equipment						7 392	546
Total Assets Less Current Liabilities	31 759	21 374	12 064	5 464	22 487	1 930	-12 525	-20 837	99	23 713	67 572
Trade Creditors Trade Payables					1 303		1 513		839	1
Other Taxation Social Security Payable											6 750