Core Networx Limited in London, SW7 3DQ

Description

Data updated on: 01-11-2023

The Core Networx Limited business has been operating in this business field for twelve years, having started in 2012. Registered with number 07976511, Core Networx was set up as a Private Limited Company located in Suite 786 2 Old Brompton Road, London SW7 3DQ. The firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Core Networx Ltd filed its latest accounts for the period that ended on 2022-03-31. The firm's most recent confirmation statement was released on 2023-03-23.

In order to be able to match the demands of the clientele, this specific business is continually being taken care of by a group of three directors who are Sarfaraz M., Amir A. and Zameer H.. Their work been of pivotal importance to this business since March 2012.

Amir A. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 346	2 949	1 663	27 898

Balance Sheet
Cash Bank On Hand				94 421	29 883			145 688	303 731	334 415	263 731
Current Assets	48 243	38 079	48 336	98 666	56 489	80 453	108 445	200 609	373 945	367 825	293 447
Debtors			44 853	4 245	26 606			54 921	70 214	33 410	29 716
Net Assets Liabilities				27 898	4 611	30 119	74 257	118 311	227 033	247 078	238 356
Property Plant Equipment				1 973	1 618			892
Cash Bank In Hand	48 243	38 079	3 483	94 421
Net Assets Liabilities Including Pension Asset Liability	7 346	2 949	1 663	27 898
Tangible Fixed Assets	1 125	2 719	2 039	1 973

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	7 343	2 946	1 660	27 895
Shareholder Funds	7 346	2 949	1 663	27 898

Other Financial Data
Accrued Liabilities				650	650
Accumulated Depreciation Impairment Property Plant Equipment				433	788			1 514
Average Number Employees During Period								15	15	12	15
Creditors				72 741	53 496	51 661	35 276	61 440	96 262	93 994	55 091
Depreciation Amortisation Impairment Expense					355	291
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 514
Disposals Property Plant Equipment									2 406
Fixed Assets	1 125	2 719	2 039	1 973	1 618	1 327	1 088	892
Increase From Depreciation Charge For Year Property Plant Equipment					355
Loans From Directors				16 439	3 710
Net Current Assets Liabilities	6 221	230	-376	25 925	2 993	28 792	73 169	117 419	277 683	273 831	238 356
Other Creditors				3 628	2 149
Other Operating Expenses Format2					109 042	94 274
Profit Loss					51 713	61 508
Property Plant Equipment Gross Cost				2 406	2 406			2 406
Raw Materials Consumables Used					280 017	224 853
Staff Costs Employee Benefits Expense					170 796	176 970
Taxation Social Security Payable				41 342	37 231
Tax Tax Credit On Profit Or Loss On Ordinary Activities					14 847	15 377
Total Assets Less Current Liabilities	7 346	40 798	50 375	27 898	4 611	30 119	74 257	140 061	277 683	273 831	238 356
Trade Creditors Trade Payables				10 682	9 756
Trade Debtors Trade Receivables				4 245	26 606
Turnover Revenue					626 770	573 273
Creditors Due After One Year		37 849	48 712
Creditors Due Within One Year	42 022	37 849	48 712	72 741
Number Shares Allotted	3	3	3
Par Value Share	1	1	1
Tangible Fixed Assets Additions	1 500	2 500		2 406
Tangible Fixed Assets Cost Or Valuation	1 500	4 000	4 000	4 367
Tangible Fixed Assets Depreciation	375	1 281	1 961	2 394
Tangible Fixed Assets Depreciation Charged In Period	375	906	680	433
Tangible Fixed Assets Disposals				2 039
Share Capital Allotted Called Up Paid	3	3	3

Company staff

Sarfaraz M.

Role: Director

Appointed: 05 March 2012

Latest update: 1 March 2024

Amir A.

Role: Director

Appointed: 05 March 2012

Latest update: 1 March 2024

Zameer H.

Role: Director

Appointed: 05 March 2012

Latest update: 1 March 2024

People with significant control

Amir A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 7 July 2013
Start Date For Period Covered By Report	2012-03-05
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 July 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 13 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	13 October 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Core Networx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarfaraz M.

Amir A.

Zameer H.

People with significant control

Amir A.

Accounts Documents

Company filings

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