Core Sense Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Core Sense has been on the market for at least fourteen years. Established under no. 07474421, it operates as a Private Limited Company. You may find the office of this firm during its opening times at the following address: 20-22 Wenlock Road, N1 7GU London. The enterprise's principal business activity number is 86900 which means Other human health activities. Core Sense Ltd reported its account information for the period up to 2022-12-31. The business most recent confirmation statement was submitted on 2022-12-06.

Naomi M. and Nicholas M. are registered as the enterprise's directors and have been doing everything they can to help the company since 2010-12-21.

Naomi M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-4 788	-12 857	-14 709	-6 014	-6 821

Balance Sheet
Current Assets	4 634	8 460	5 401	5 270	4 748	6 954	1 597	321	1 751	3 938	4 517	23 452	4 217
Net Assets Liabilities					-6 821	-10 493	-4 182	-6 567	-8 334	-6 789	4 137	16 106	802
Cash Bank In Hand	3 024	6 158	471	3 292	4 392
Debtors	1 610	2 302	4 930	1 978	356
Tangible Fixed Assets	151	75	686	1 323	490
Net Assets Liabilities Including Pension Asset Liability				-6 014	-6 821

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-4 789	-12 858	-14 710	-6 015	-6 822
Shareholder Funds	-4 788	-12 857	-14 709	-6 014	-6 821

Other Financial Data
Accrued Liabilities Deferred Income					360	360	380	379	379	397	457	495	502
Average Number Employees During Period							1	1	1	1	2	2	2
Creditors					11 699	17 683	5 844	6 891	9 943	10 567	882	7 747	3 189
Fixed Assets				1 323	490		445	222			687	896	276
Net Current Assets Liabilities	-4 939	-12 932	-15 395	-7 337	-7 311	-10 133	-4 247	-6 410	-7 955	-6 392	3 907	15 705	1 028
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					25	596		160	237	237	272
Total Assets Less Current Liabilities	-4 788	-12 857	-14 709	-6 014	-6 821	-10 133	-3 802	-6 188	-7 955	-6 392	4 594	16 601	1 304
Creditors Due Within One Year	9 573	21 392	20 796	12 607	12 059
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 030	1 470
Tangible Fixed Assets Cost Or Valuation	226	226	1 256	2 726	2 636
Tangible Fixed Assets Depreciation	75	151	570	1 403	2 146
Tangible Fixed Assets Depreciation Charged In Period		76	419	833	833
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					90
Tangible Fixed Assets Disposals					90

Company staff

Naomi M.

Role: Director

Appointed: 21 December 2010

Latest update: 27 July 2024

Nicholas M.

Role: Director

Appointed: 21 December 2010

Latest update: 27 July 2024

People with significant control

Naomi M.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 28 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 September 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 July 2013

Core Sense Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi M.

Nicholas M.

People with significant control

Naomi M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Core Sense Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naomi M.

Nicholas M.

People with significant control

Naomi M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2012