CORE ACCOUNTING SOLUTIONS LTD, Bournemouth, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2022

Total assets: £234

Key figures

Total assets

2022£234

2023£234

2024£5,978

Net Assets Liabilities

2022£234

2023£234

2024£5,978

Equity

2022£234

2023£234

2024£5,978

Current Assets

2022£14,827

2023£14,827

2024£75,210

Net Current Assets Liabilities

2022£234

2023£234

2024£47,228

Total Assets Less Current Liabilities

2022£234

2023£234

2024£47,228

Cash Bank On Hand

2022£3,996

2023£3,996

2024£1,718

Debtors

2022£10,831

2023£10,831

2024£73,492

Other Debtors

2022£9,271

2023£9,271

2024£59,532

Creditors

2022£14,593

2023£14,593

2024£41,250

Trade Creditors Trade Payables

2022£6,550

2023£6,550

2024£14,050

Other Creditors

2022£2,402

2023£2,402

2024£30,808

Average Number Employees During Period

20220

20231

20241

Accumulated Depreciation Impairment Property Plant Equipment

2022—

2023—

2024£4,667

Additions Other Than Through Business Combinations Property Plant Equipment

2022—

2023—

2024£32,000

Bank Borrowings Overdrafts

2022—

2023£41,250

2024£41,250

Corporation Tax Payable

2022£84

2023£84

2024£1,432

Depreciation Rate Used For Property Plant Equipment

2022—

2023—

2024£0

Increase From Depreciation Charge For Year Property Plant Equipment

2022—

2023—

2024£4,667

Other Taxation Social Security Payable

2022£5,557

2023£5,557

2024—

Property Plant Equipment

2022—

2023—

2024£27,333

Property Plant Equipment Gross Cost

2022—

2023—

2024£32,000

Trade Debtors Trade Receivables

2022£1,560

2023£1,560

2024£13,960

Metric	2022	2023	2024
Total assets	£234	£234	£5,978
Net Assets Liabilities	£234	£234	£5,978
Equity	£234	£234	£5,978
Current Assets	£14,827	£14,827	£75,210
Net Current Assets Liabilities	£234	£234	£47,228
Total Assets Less Current Liabilities	£234	£234	£47,228
Cash Bank On Hand	£3,996	£3,996	£1,718
Debtors	£10,831	£10,831	£73,492
Other Debtors	£9,271	£9,271	£59,532
Creditors	£14,593	£14,593	£41,250
Trade Creditors Trade Payables	£6,550	£6,550	£14,050
Other Creditors	£2,402	£2,402	£30,808
Average Number Employees During Period	0	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£4,667
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£32,000
Bank Borrowings Overdrafts	—	£41,250	£41,250
Corporation Tax Payable	£84	£84	£1,432
Depreciation Rate Used For Property Plant Equipment	—	—	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£4,667
Other Taxation Social Security Payable	£5,557	£5,557	—
Property Plant Equipment	—	—	£27,333
Property Plant Equipment Gross Cost	—	—	£32,000
Trade Debtors Trade Receivables	£1,560	£1,560	£13,960

CORE ACCOUNTING SOLUTIONS LTD

Summary

Legal & Status

Timeline (13 events)

Address updated

Annual accounts filed

Appointed Christopher John Core (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Christopher John Core (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CORE ACCOUNTING SOLUTIONS LTD

Total exemption full accounts made up to 31 March 2025

Change of registered office address

Compulsory strike-off action has been discontinued

First Gazette notice for compulsory strike-off

Confirmation statement

Companexia Document AI

Total exemption full accounts made up to 31 March 2024

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 March 2023

Browse more companies & persons

Financial Health

Growth

Working capital & liquidity

Capital structure