Core Trading Uk Ltd in Nottingham, NG9 7AA

Description

Data updated on: 12-12-2017

Located at 14 Derby Road, Nottingham NG9 7AA Core Trading Uk Ltd was a Private Limited Company and issued a 05515665 Companies House Reg No. This firm had been started nineteen years ago before was dissolved on 2017-10-25.

The following company was directed by one managing director: Davinder J., who was arranged to perform management duties on 2012-01-08.

Davinder J. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30
Currency
Net Worth	22 929	77 925	91 910	49 324	-153 481

Balance Sheet
Cash Bank In Hand	46 733	49 929	17 073	9 326
Current Assets	761 999	905 595	811 957	137 259	14 304
Debtors	435 266	554 539	200 277	97 106	7 430
Intangible Fixed Assets		198	176
Net Assets Liabilities Including Pension Asset Liability	22 929	77 925	91 910	49 324	-153 481
Stocks Inventory	280 000	301 127	594 607	30 827	6 874
Tangible Fixed Assets	37 034	34 474	36 700	15 676

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 829	77 825	91 810	49 224	-153 581
Shareholder Funds	22 929	77 925	91 910	49 324	-153 481

Other Financial Data
Creditors Due After One Year	15 110	7 555
Creditors Due Within One Year	753 587	847 892	749 583	100 476	167 785
Fixed Assets	37 034	34 672	36 876	15 676
Intangible Fixed Assets Additions		220
Intangible Fixed Assets Aggregate Amortisation Impairment		22	44	245
Intangible Fixed Assets Amortisation Charged In Period		22	22
Intangible Fixed Assets Cost Or Valuation		220	220	245
Net Current Assets Liabilities	8 412	57 703	62 374	36 783	-153 481
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	7 407	6 895	7 340	3 135
Secured Debts	24 398	15 110	7 555
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 427	15 904
Tangible Fixed Assets Cost Or Valuation	64 357	73 784	89 688	53 053	26 053
Tangible Fixed Assets Depreciation	27 323	39 310	52 988	37 377	26 053
Tangible Fixed Assets Depreciation Charged In Period		11 987	13 678
Total Assets Less Current Liabilities	45 446	92 375	99 250	52 459	-153 481