Founded in 2007, Koreboard, classified under reg no. 06116208 is an active company. Currently registered at Edington Lodge TA7 9JJ, Edington the company has been in the business for seventeen years. Its financial year was closed on March 29 and its latest financial statement was filed on 29th March 2022. Since 22nd November 2013 Koreboard Ltd is no longer carrying the name Bernadette Kingham.
At the moment there are 2 directors in the the firm, namely Kore A. and Bernadette A.. In addition one secretary - Kore A. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Edington Lodge |
Town | Edington |
Post code | TA7 9JJ |
Country of origin | United Kingdom |
Registration Number | 06116208 |
Date of Incorporation | Mon, 19th Feb 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th March |
Company age | 17 years old |
Account next due date | Fri, 29th Dec 2023 (138 days after) |
Account last made up date | Tue, 29th Mar 2022 |
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 have control over the company includes 1 name. As we found, there is Kore A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kore A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bernadette Kingham | November 22, 2013 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-30 | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-29 | 2020-03-29 | 2021-03-29 | 2022-03-29 | 2023-03-29 |
Net Worth | 113 | 7 264 | 2 310 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 905 | 12 855 | 2 679 | 25 | 11 583 | 13 594 | 8 130 | 6 560 | ||
Current Assets | 20 283 | 26 755 | 21 565 | 28 815 | 44 360 | 46 105 | 65 707 | 93 569 | 162 693 | 138 694 |
Debtors | 16 867 | 18 385 | 18 660 | 15 960 | 41 681 | 46 080 | 54 124 | 79 975 | 154 563 | 132 134 |
Net Assets Liabilities | 2 310 | 2 832 | 1 384 | 2 310 | 3 621 | 5 374 | 88 | 38 | ||
Other Debtors | 24 301 | 23 189 | 29 807 | 50 103 | 119 393 | 103 063 | ||||
Property Plant Equipment | 4 100 | 2 462 | 922 | 692 | 519 | 907 | 551 | 93 262 | ||
Cash Bank In Hand | 3 416 | 8 370 | 2 905 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 264 | 2 310 | ||||||||
Tangible Fixed Assets | 1 780 | 1 325 | 4 100 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 109 | 7 260 | 2 306 | |||||||
Shareholder Funds | 113 | 7 264 | 2 310 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 6 690 | 9 190 | 1 700 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 504 | 11 142 | 12 682 | 12 912 | 13 085 | 13 474 | 13 830 | 24 175 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 44 181 | 37 130 | ||||||||
Corporation Tax Payable | 46 801 | 75 869 | 97 727 | 93 152 | ||||||
Creditors | 22 535 | 27 977 | 43 747 | 44 369 | 62 506 | 88 949 | 44 181 | 102 547 | ||
Finance Lease Liabilities Present Value Total | 65 417 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 638 | 1 540 | 230 | 173 | 389 | 356 | 10 345 | |||
Net Current Assets Liabilities | -1 667 | 5 939 | -970 | 838 | 613 | 1 736 | 3 201 | 4 620 | 43 807 | 27 030 |
Other Creditors | 6 565 | 7 710 | 6 440 | 7 750 | 7 750 | 6 690 | ||||
Other Taxation Social Security Payable | 15 970 | 20 267 | 37 307 | 36 619 | 54 756 | 6 390 | 8 561 | |||
Property Plant Equipment Gross Cost | 13 604 | 13 604 | 13 604 | 13 604 | 13 604 | 14 381 | 14 381 | 117 437 | ||
Provisions For Liabilities Balance Sheet Subtotal | 820 | 468 | 151 | 118 | 99 | 153 | 89 | 17 707 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 777 | 103 056 | ||||||||
Total Assets Less Current Liabilities | 113 | 7 264 | 3 130 | 3 300 | 1 535 | 2 428 | 3 720 | 5 527 | 44 358 | 120 292 |
Trade Creditors Trade Payables | 8 082 | |||||||||
Trade Debtors Trade Receivables | 18 660 | 15 960 | 17 380 | 22 891 | 24 317 | 29 872 | 35 170 | 29 071 | ||
Creditors Due Within One Year | 21 950 | 20 816 | 22 535 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 820 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 4 550 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 9 054 | 9 054 | 13 604 | |||||||
Tangible Fixed Assets Depreciation | 7 274 | 7 729 | 9 504 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 455 | 1 775 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 29th March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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