Founded in 2007, Koris365 Central, classified under reg no. 06215347 is an active company. Currently registered at 8 Grovelands Business Centre HP2 7TE, Hemel Hempstead the company has been in the business for seventeen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 27th April 2021 Koris365 Central Limited is no longer carrying the name Koris.
The firm has 2 directors, namely Steven Z., Jarrod P.. Of them, Steven Z., Jarrod P. have been with the company the longest, being appointed on 1 May 2019. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Peter H. who worked with the the firm until 1 April 2017.
| Office Address | 8 Grovelands Business Centre |
| Office Address2 | Boundary Way |
| Town | Hemel Hempstead |
| Post code | HP2 7TE |
| Country of origin | United Kingdom |
| Registration Number | 06215347 |
| Date of Incorporation | Tue, 17th Apr 2007 |
| Industry | Other telecommunications activities |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 01 May 2019
Position: Director
Appointed: 01 May 2019
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Koris365 Central Holdings Limited from Hemel Hempstead, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Koris365 Central Holdings Limited
8 Grovelands Business Centre Boundary Way, Hemel Hempstead, Hertfordshire, HP2 7TE, England
| Legal authority | Uk |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07095209 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Koris | April 27, 2021 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Net Worth | 366 477 | 422 187 | 504 262 | ||
| Balance Sheet | |||||
| Cash Bank In Hand | 89 583 | 120 507 | 576 311 | ||
| Cash Bank On Hand | 576 311 | 358 296 | 754 485 | ||
| Current Assets | 1 227 221 | 1 401 340 | 1 486 915 | 2 023 339 | 2 672 093 |
| Debtors | 1 137 638 | 1 280 833 | 910 604 | 1 665 043 | 1 917 608 |
| Net Assets Liabilities | 504 262 | 224 565 | 470 756 | ||
| Net Assets Liabilities Including Pension Asset Liability | 366 477 | 422 187 | 504 262 | ||
| Other Debtors | 254 966 | 368 023 | 266 283 | ||
| Property Plant Equipment | 371 119 | 318 647 | 179 534 | ||
| Tangible Fixed Assets | 131 167 | 160 988 | 371 119 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 200 000 | 200 000 | 200 000 | ||
| Profit Loss Account Reserve | 166 477 | 222 187 | 304 262 | ||
| Shareholder Funds | 366 477 | 422 187 | 504 262 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 12 962 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 962 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 962 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 208 | 292 975 | 472 322 | ||
| Amounts Owed To Group Undertakings | 1 000 | 1 000 | 1 000 | ||
| Average Number Employees During Period | 28 | 28 | 30 | ||
| Creditors | 1 300 171 | 2 070 500 | 2 361 118 | ||
| Creditors Due Within One Year | 991 911 | 1 140 141 | 1 300 171 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 417 | ||||
| Disposals Property Plant Equipment | 3 840 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 168 184 | 179 347 | |||
| Net Current Assets Liabilities | 235 310 | 261 199 | 186 744 | -47 161 | 310 975 |
| Number Shares Allotted | 200 000 | 200 000 | |||
| Number Shares Issued Fully Paid | 200 000 | 200 000 | |||
| Other Creditors | 729 247 | 1 222 793 | 1 325 849 | ||
| Other Taxation Social Security Payable | 359 294 | 355 180 | 477 602 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 496 327 | 611 622 | 651 856 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 53 601 | 46 921 | 19 753 | ||
| Provisions For Liabilities Charges | 53 601 | ||||
| Share Capital Allotted Called Up Paid | 200 000 | 200 000 | 200 000 | ||
| Tangible Fixed Assets Additions | 65 986 | 299 552 | |||
| Tangible Fixed Assets Cost Or Valuation | 280 916 | 346 902 | 496 327 | ||
| Tangible Fixed Assets Depreciation | 149 749 | 185 914 | 125 208 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 36 165 | 89 421 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 150 127 | ||||
| Tangible Fixed Assets Disposals | 150 127 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 119 135 | 40 234 | |||
| Total Assets Less Current Liabilities | 366 477 | 422 187 | 557 863 | 271 486 | 490 509 |
| Trade Creditors Trade Payables | 210 630 | 491 527 | 556 667 | ||
| Trade Debtors Trade Receivables | 655 638 | 1 297 020 | 1 651 325 | ||
| Fixed Assets | 131 167 | 160 988 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 11th July 2023 filed on: 14th, July 2023 |
officers | Free Download (1 page) |
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