CORE M LTD, Manchester

Accionistas

Nombre	Participación	Voto	Desde

Beneficiario final

Nombre	Participación	País	Desde

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2013

Beneficio / (pérdida): £5.9K

Cifras clave

Beneficio / (pérdida)

2013£5948

2015£18.771

2016£18.147

2017—

2018—

Activo total

2013£6048

2015£18.871

2016£18.247

2017£18.134

2018£71.278

Net Assets Liabilities

2013—

2015—

2016—

2017£18.134

2018£71.278

Equity

2013—

2015—

2016—

2017£18.134

2018£71.278

Current Assets

2013£8153

2015£23.695

2016£21.677

2017£20.807

2018£180.754

Net Current Assets Liabilities

2013£5647

2015£17.600

2016£17.103

2017£17.104

2018£70.352

Total Assets Less Current Liabilities

2013£6048

2015£19.189

2016£18.533

2017£18.391

2018£71.510

Cash Bank On Hand

2013—

2015—

2016—

2017£807

2018£786

Debtors

2013£0

2015£3787

2016£21.093

2017£20.000

2018£179.968

Other Debtors

2013—

2015—

2016—

2017£20.000

2018£0

Creditors

2013—

2015—

2016—

2017£3703

2018£110.402

Trade Creditors Trade Payables

2013—

2015—

2016—

2017£0

2018£118

Other Creditors

2013—

2015—

2016—

2017£3703

2018£8878

Number Shares Allotted

2013100

2015100

2016100

2017—

2018—

Par Value Share

2013£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2013—

2015—

2016—

201732

201832

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2015—

2016—

2017£896

2018£1012

Called Up Share Capital

2013£100

2015£100

2016£100

2017—

2018—

Cash Bank In Hand

2013£8153

2015£19.908

2016£584

2017—

2018—

Creditors Due Within One Year

2013£2506

2015£6095

2016£4574

2017—

2018—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2015—

2016—

2017—

2018£5881

Disposals Property Plant Equipment

2013—

2015—

2016—

2017—

2018£35.289

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2015—

2016—

2017£129

2018£5997

Net Assets Liabilities Including Pension Asset Liability

2013—

2015£18.871

2016£18.247

2017—

2018—

Other Taxation Social Security Payable

2013—

2015—

2016—

2017£0

2018£101.406

Profit Loss Account Reserve

2013£5948

2015£18.771

2016£18.147

2017—

2018—

Property Plant Equipment

2013—

2015—

2016—

2017£1287

2018£1158

Property Plant Equipment Gross Cost

2013—

2015—

2016—

2017£2054

2018£2054

Provisions For Liabilities Balance Sheet Subtotal

2013—

2015—

2016—

2017£257

2018£232

Provisions For Liabilities Charges

2013—

2015£318

2016£286

2017—

2018—

Share Capital Allotted Called Up Paid

2013£100

2015£100

2016£100

2017—

2018—

Shareholder Funds

2013£6048

2015£18.871

2016£18.247

2017—

2018—

Tangible Fixed Assets

2013£401

2015£1589

2016£1430

2017—

2018—

Tangible Fixed Assets Additions

2013£1560

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2013£2054

2015£2054

2016£2054

2017—

2018—

Tangible Fixed Assets Depreciation

2013£289

2015£624

2016£767

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2013£196

2015£159

2016£143

2017—

2018—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2015—

2016—

2017—

2018£35.289

Trade Debtors Trade Receivables

2013—

2015—

2016—

2017£0

2018£179.968

Métrica	2013	2015	2016	2017	2018
Beneficio / (pérdida)	£5948	£18.771	£18.147	—	—
Activo total	£6048	£18.871	£18.247	£18.134	£71.278
Net Assets Liabilities	—	—	—	£18.134	£71.278
Equity	—	—	—	£18.134	£71.278
Current Assets	£8153	£23.695	£21.677	£20.807	£180.754
Net Current Assets Liabilities	£5647	£17.600	£17.103	£17.104	£70.352
Total Assets Less Current Liabilities	£6048	£19.189	£18.533	£18.391	£71.510
Cash Bank On Hand	—	—	—	£807	£786
Debtors	£0	£3787	£21.093	£20.000	£179.968
Other Debtors	—	—	—	£20.000	£0
Creditors	—	—	—	£3703	£110.402
Trade Creditors Trade Payables	—	—	—	£0	£118
Other Creditors	—	—	—	£3703	£8878
Number Shares Allotted	100	100	100	—	—
Par Value Share	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	32	32
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£896	£1012
Called Up Share Capital	£100	£100	£100	—	—
Cash Bank In Hand	£8153	£19.908	£584	—	—
Creditors Due Within One Year	£2506	£6095	£4574	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£5881
Disposals Property Plant Equipment	—	—	—	—	£35.289
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£129	£5997
Net Assets Liabilities Including Pension Asset Liability	—	£18.871	£18.247	—	—
Other Taxation Social Security Payable	—	—	—	£0	£101.406
Profit Loss Account Reserve	£5948	£18.771	£18.147	—	—
Property Plant Equipment	—	—	—	£1287	£1158
Property Plant Equipment Gross Cost	—	—	—	£2054	£2054
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£257	£232
Provisions For Liabilities Charges	—	£318	£286	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—
Shareholder Funds	£6048	£18.871	£18.247	—	—
Tangible Fixed Assets	£401	£1589	£1430	—	—
Tangible Fixed Assets Additions	£1560	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2054	£2054	£2054	—	—
Tangible Fixed Assets Depreciation	£289	£624	£767	—	—
Tangible Fixed Assets Depreciation Charged In Period	£196	£159	£143	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£35.289
Trade Debtors Trade Receivables	—	—	—	£0	£179.968