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Companies/04577642

The Corpex Group Limited

Private Limited Company · York

Active - Proposal to Strike offUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2024-09-30 · GBP · unknown scope

Net assets
−£142,985
Cash
£95,630
Turnover
Profit / loss
Current assets
£213,806
Creditors < 1 year
£343,566
Equity
−£142,985
Average employees
1

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

11 periods
Reported figures2024-09-30GBP · unknown2023-09-30GBP · unknown2022-09-30GBP · unknown2021-09-30GBP · unknown2020-09-30GBP · unknown2019-09-30GBP · unknown2018-09-30GBP · unknown2017-09-30GBP · unknown2016-09-30GBP · unknown2015-10-31GBP · unknown2014-12-31GBP · unknown
Balance sheet
Net assets−£142,985−£142,985−£65,596£17,422£105,107£35,303£24,879£21,962−£21,773−£19,750£446
Equity−£142,985−£142,985−£65,596£17,422£105,107£35,303£24,879£21,962−£21,773−£19,750£446
Assets
Fixed assets£16,778£16,778£18,912£21,376£17,639£16,822£16,200£17,300£200£4,560£2,768
Intangible assets£11,700£11,700£12,600£13,500£14,400£15,300
Property, plant & equipment£5,078£5,078£6,312£7,876£3,239£1,522£4,360£2,568
Current assets£213,806£213,806£357,615£590,237£735,963£470,967£14,809£10,972£368£941£13,646
Cash at bank£95,630£95,630£104,680£241,732£329,250£46,073£5£2,599
Debtors£424,894£936£11,047
Liabilities
Creditors within one year£343,566£343,566£400,869£543,561£598,495£452,486£55,288£50,034£22,141£25,051
Creditors after one year£30,003£30,003£41,254£50,630£50,000£200£200£200
Net current assets−£129,760−£129,760−£43,254£46,676£137,468£18,481−£40,479−£39,062−£21,773−£24,110−£2,122
Assets less current liabilities−£112,982−£112,982−£24,342£68,052£155,107£35,303£24,279£21,762−£21,573−£19,550£646
People
Average employees1000005
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Register status requires review: Active - Proposal to Strike off.
All Assets · created 2021-08-05
Outstanding
Show 2 satisfied / released
All Assets · created 2018-09-25 · satisfied 2023-03-28
Satisfied
All Assets · created 2002-12-02 · satisfied 2016-10-18
All monies
Satisfied