Korea Super started in year 2015 as Private Limited Company with registration number 09460969. The Korea Super company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leicester at 35 Peacock Lane. Postal code: LE1 5PY.
The firm has one director. Zunzhong C., appointed on 26 February 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Peacock Lane |
Town | Leicester |
Post code | LE1 5PY |
Country of origin | United Kingdom |
Registration Number | 09460969 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Sock B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Zunzhong C. This PSC owns 25-50% shares and has 25-50% voting rights.
Sock B.
Notified on | 31 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Zunzhong C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 8 392 | 164 541 | 201 112 | 261 652 | 283 254 | 252 391 | 194 721 | |
Current Assets | 42 846 | 54 047 | 234 133 | 304 553 | 373 489 | 391 220 | 369 327 | 352 546 |
Debtors | 14 675 | 15 578 | 14 592 | 30 241 | 40 237 | 26 366 | 30 336 | 31 225 |
Net Assets Liabilities | 2 483 | 39 220 | 173 551 | 217 818 | 289 848 | 329 715 | 331 463 | 315 322 |
Other Debtors | 15 578 | 14 592 | 30 241 | 40 237 | 26 366 | 30 336 | 31 225 | |
Property Plant Equipment | 24 329 | 29 882 | 64 315 | 55 466 | 48 458 | 41 295 | 35 676 | |
Total Inventories | 30 077 | 55 000 | 73 200 | 71 600 | 81 600 | 86 600 | 126 600 | |
Cash Bank In Hand | 3 056 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 483 | |||||||
Stocks Inventory | 25 115 | |||||||
Tangible Fixed Assets | 24 087 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 482 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 280 | 7 144 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 575 | 11 046 | 24 461 | 36 474 | 46 980 | 54 143 | 60 397 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 024 | 47 848 | 3 164 | 3 498 | 635 | |||
Average Number Employees During Period | 1 | 2 | 6 | 11 | 10 | 8 | 9 | |
Bank Overdrafts | 362 | |||||||
Creditors | 62 170 | 39 156 | 87 651 | 111 659 | 131 022 | 102 901 | 73 206 | 67 807 |
Fixed Assets | 24 087 | 24 329 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 256 500 | 237 500 | 513 500 | 474 500 | 435 500 | 396 500 | 357 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 471 | 13 415 | 12 013 | 10 506 | 7 163 | 6 254 | ||
Net Current Assets Liabilities | -21 604 | 22 035 | 146 482 | 162 894 | 242 467 | 288 319 | 296 121 | 284 739 |
Other Creditors | 26 817 | 47 054 | 102 621 | 12 136 | 15 014 | 17 873 | 11 914 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 881 | 2 631 | ||||||
Property Plant Equipment Gross Cost | 29 904 | 40 928 | 88 776 | 91 940 | 95 438 | 95 438 | 96 073 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 813 | 9 391 | 8 085 | 7 062 | 5 953 | 5 093 | ||
Taxation Social Security Payable | 11 977 | 40 597 | 39 038 | 41 286 | 38 926 | 11 871 | -2 053 | |
Total Assets Less Current Liabilities | 4 763 | 46 364 | 176 364 | 257 209 | 297 933 | 336 777 | 337 416 | 320 415 |
Trade Creditors Trade Payables | 77 600 | 48 961 | 43 462 | 57 946 | ||||
Capital Employed | 2 483 | |||||||
Creditors Due Within One Year | 64 450 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 25 581 | |||||||
Tangible Fixed Assets Cost Or Valuation | 25 581 | |||||||
Tangible Fixed Assets Depreciation | 1 494 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 494 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 22nd, November 2023 |
accounts | Free Download (6 pages) |
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