Founded in 2015, Kordial, classified under reg no. 09764713 is an active company. Currently registered at 165 Appleton Drive RG24 9RW, Basingstoke the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Richa W., appointed on 7 September 2015. In addition, a secretary was appointed - Kanwardeep S., appointed on 7 September 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 165 Appleton Drive |
Town | Basingstoke |
Post code | RG24 9RW |
Country of origin | United Kingdom |
Registration Number | 09764713 |
Date of Incorporation | Mon, 7th Sep 2015 |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Kanwardeep S. This PSC and has 25-50% shares. Another entity in the PSC register is Richa W. This PSC owns 25-50% shares.
Kanwardeep S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Richa W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 111 | ||||||||
Balance Sheet | |||||||||
Net Assets Liabilities | 111 | 143 | 101 | 7 325 | 7 325 | 512 | -899 | -3 470 | -4 972 |
Cash Bank In Hand | 11 559 | ||||||||
Current Assets | 22 872 | ||||||||
Debtors | 11 313 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 111 | ||||||||
Tangible Fixed Assets | 405 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 11 | ||||||||
Shareholder Funds | 111 | ||||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Fixed Assets | 405 | 270 | 135 | 1 823 | 1 823 | 912 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 119 | 108 | 119 | 119 | |||||
Creditors Due Within One Year | 23 166 | ||||||||
Net Current Assets Liabilities | -294 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 540 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 540 | ||||||||
Tangible Fixed Assets Depreciation | 135 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 135 | ||||||||
Total Assets Less Current Liabilities | 111 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 7th September 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (5 pages) |
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