Kor Vehicle Security Ltd is a private limited company situated at 72 Seaview Drive, Great Wakering, Southend-On-Sea SS3 0BE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-31, this 5-year-old company is run by 2 directors.
Director Kelly H., appointed on 19 February 2019. Director Andrew H., appointed on 31 January 2019.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was sent on 2023-02-19 and the deadline for the next filing is 2024-03-04. What is more, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 72 Seaview Drive |
Office Address2 | Great Wakering |
Town | Southend-on-sea |
Post code | SS3 0BE |
Country of origin | United Kingdom |
Registration Number | 11798801 |
Date of Incorporation | Thu, 31st Jan 2019 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Andrew H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kelly H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
Notified on | 31 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kelly H.
Notified on | 19 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 11 949 | 49 217 | 74 300 | 65 817 |
Current Assets | 17 127 | 70 321 | 85 318 | 77 462 |
Debtors | 5 178 | 21 104 | 11 018 | 11 645 |
Net Assets Liabilities | 7 704 | 17 449 | 17 961 | 14 251 |
Property Plant Equipment | 2 327 | 9 571 | 6 459 | 3 407 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 218 | 9 726 | 15 595 | 18 647 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 545 | 18 747 | 2 757 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 41 919 | 37 748 | ||
Bank Overdrafts | 50 000 | 7 142 | 7 104 | |
Creditors | 11 308 | 60 625 | 33 445 | 28 223 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 218 | 9 506 | 5 869 | 3 052 |
Net Current Assets Liabilities | 5 819 | 9 696 | 51 873 | 49 239 |
Other Creditors | 976 | 967 | 5 131 | 1 340 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 998 | |||
Other Disposals Property Plant Equipment | 3 995 | |||
Property Plant Equipment Gross Cost | 4 545 | 19 297 | 22 054 | 22 054 |
Provisions For Liabilities Balance Sheet Subtotal | 442 | 1 818 | 1 227 | 647 |
Taxation Social Security Payable | 10 332 | 9 658 | 21 172 | 19 779 |
Total Assets Less Current Liabilities | 8 146 | 19 267 | 58 332 | 52 646 |
Trade Debtors Trade Receivables | 5 178 | 21 104 | 11 018 | 11 645 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-19 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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