CORESHARE LIMITED

Company number 04233462 ·

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Net assets, total assets & total liabilities 2018 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2018: £43,790 Total assets 2019: £171,557 Total assets 2020: £91,714 Total assets 2021: £89,977 Total assets 2022: £150,349 Total assets 2023: £272,089 Total assets 2024: £340,621 Total assets 2025: £381,623 Total assets 2026: £238,943 Total assets Net assets 2018: £2,766 Net assets 2019: -£26,903 Net assets 2020: £44,531 Net assets 2021: £41,262 Net assets 2022: £80,500 Net assets 2023: £89,247 Net assets 2024: £110,684 Net assets 2025: £154,790 Net assets 2026: £18,115 Net assets Total liabilities 2018: -£47,395 Total liabilities 2019: -£207,037 Total liabilities 2020: -£48,829 Total liabilities 2021: -£24,620 Total liabilities 2022: -£69,849 Total liabilities 2023: -£147,018 Total liabilities 2024: -£229,937 Total liabilities 2025: -£226,833 Total liabilities 2026: -£220,828 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 1 2026: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2026-03-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-30 £238,943 -£220,828 £18,115 £8 1
2025-03-30 £381,623 -£226,833 £154,790 £102,063 1
2024-03-30 £340,621 -£229,937 £110,684 £40,602
2023-03-31 £272,089 -£147,018 £89,247 £83,918
2022-03-31 £150,349 -£69,849 £80,500 £86,437
2021-03-31 £89,977 -£24,620 £41,262 £24,944
2020-03-31 £91,714 -£48,829 £44,531 £36,129
2019-03-31 £171,557 -£207,037 -£26,903 £105,375
2018-03-31 £43,790 -£47,395 £2,766 £8,991

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2026-03-30

Bank borrowings & overdrafts
£62,535
Owed by customers
£374
Owed to suppliers
£19,560