Coresystems London Limited in Croydon, CR0 0XT

Description

Data updated on: 01-11-2023

This company named Coresystems London was established on 31st August 2011 as a Private Limited Company. This enterprise's office can be contacted at Croydon on C/- Sable International 13th Floor, One Croydon, 12-16 Addiscombe Road. If you have to reach this business by mail, the area code is CR0 0XT. The company reg. no. for Coresystems London Limited is 07757512. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The company's most recent financial reports cover the period up to 2021/12/31 and the latest confirmation statement was filed on 2023/08/24.

Alexander T. is this specific enterprise's only director, who was arranged to perform management duties 6 years ago. This firm had been governed by Susanna M. till 2018. Furthermore another director, specifically Andreas V. quit in 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-89	3 845	-46 820	-44 137

Balance Sheet
Cash Bank On Hand				19 440	14 012	17 661	40 311	27 131	74 582
Current Assets	7 850	15 298	37 324	67 258	85 173	104 437	143 206	160 957	199 151	89 300	1 247
Debtors	1 550	11 955	21 118	47 818	71 161	86 776	102 895	133 826	124 569
Net Assets Liabilities				-44 137	-39 094	30 069	78 763	99 291	81 398
Property Plant Equipment				1 701	1 037	396
Cash Bank In Hand	6 300	3 343	16 206	19 440
Net Assets Liabilities Including Pension Asset Liability	-89	3 845	-46 820	-44 137
Tangible Fixed Assets		0	361	1 701

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-90	3 844	-46 821	-44 138
Shareholder Funds	-89	3 845	-46 820	-44 137

Other Financial Data
Total Fixed Assets Additions			382	1 608
Total Fixed Assets Cost Or Valuation		0	382	1 990
Total Fixed Assets Depreciation		0	21	289
Total Fixed Assets Depreciation Charge In Period			21	268
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 000	1 000				1 608	1 200
Accumulated Depreciation Impairment Property Plant Equipment				289	953	1 594	1 990	1 990	1 990
Average Number Employees During Period				2	2	2	2	1	2
Creditors				113 096	124 304	73 764	64 443	61 666	117 753	80	46
Depreciation Amortisation Impairment Expense					664	641
Depreciation Rate Used For Property Plant Equipment					33			33	33
Fixed Assets		0	361	1 701	1 037	396
Increase From Depreciation Charge For Year Property Plant Equipment					664		396
Net Current Assets Liabilities	-89	3 845	-47 181	-45 838	-40 131	30 673	78 763	99 291	81 398	89 220	1 201
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 538	821
Profit Loss					5 043	69 163
Property Plant Equipment Gross Cost					1 990		1 990	1 990	1 990
Raw Materials Consumables Used					52 100	103 918
Staff Costs Employee Benefits Expense					192 460	195 384
Tax Tax Credit On Profit Or Loss On Ordinary Activities					821	324
Total Assets Less Current Liabilities	-89	3 845	-46 820	-44 137	-39 094	30 069	78 763	99 291	81 398	89 220	1 201
Turnover Revenue					253 944	380 795
Creditors Due Within One Year Total Current Liabilities		11 453	84 505	113 096
Tangible Fixed Assets Additions			382	1 608
Tangible Fixed Assets Cost Or Valuation		0	382	1 990
Tangible Fixed Assets Depreciation		0	21	289
Tangible Fixed Assets Depreciation Charge For Period			21	268
Creditors Due Within One Year	7 939	11 453
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Alexander T.

Role: Director

Appointed: 28 November 2018

Latest update: 25 March 2024

Susanna M.

Role: Director

Appointed: 29 March 2018

Resigned: 28 November 2018

Latest update: 25 March 2024

Andreas V.

Role: Director

Appointed: 31 August 2011

Resigned: 29 March 2018

Latest update: 25 March 2024

Craig B.

Role: Director

Appointed: 31 August 2011

Resigned: 31 March 2014

Latest update: 25 March 2024

People with significant control

Susanna M.

Notified on 29 March 2018

Ceased on 28 November 2018

Nature of control:

substantial control or influence

Andreas V.

Notified on 6 April 2016

Ceased on 29 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	31 December 2021
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2011-08-31
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 May 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 February 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	30 June 2023

Coresystems London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander T.

Susanna M.

Andreas V.

Craig B.

People with significant control

Susanna M.

Andreas V.

Accounts Documents

Company filings

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