Founded in 2013, Koroni, classified under reg no. 08782099 is an active company. Currently registered at 8/9 Green Lane HU16 5JU, Cottingham the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Christos Z., Graham P.. Of them, Graham P. has been with the company the longest, being appointed on 19 November 2013 and Christos Z. has been with the company for the least time - from 18 November 2020. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8/9 Green Lane |
Office Address2 | Castle Green |
Town | Cottingham |
Post code | HU16 5JU |
Country of origin | United Kingdom |
Registration Number | 08782099 |
Date of Incorporation | Tue, 19th Nov 2013 |
Industry | Dental practice activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Graham P. The abovementioned PSC and has 75,01-100% shares.
Graham P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 31 305 | 34 463 | 16 650 | 47 024 | 66 597 | 91 189 |
Current Assets | 46 548 | 61 288 | 29 049 | 58 576 | 77 794 | 99 295 |
Debtors | 9 193 | 20 700 | 6 274 | 5 427 | 4 459 | 958 |
Net Assets Liabilities | 11 196 | 6 306 | 1 261 | 5 415 | 40 027 | 71 907 |
Other Debtors | 5 465 | 14 513 | 5 801 | 4 102 | 3 391 | 958 |
Property Plant Equipment | 7 629 | 2 617 | 2 111 | 1 920 | 1 049 | 15 688 |
Total Inventories | 6 050 | 6 125 | 6 125 | 6 125 | 6 738 | 7 148 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 841 | 30 853 | 32 088 | 33 348 | 34 219 | 35 088 |
Average Number Employees During Period | 8 | 7 | 7 | 7 | 7 | 6 |
Creditors | 42 981 | 57 102 | 29 498 | 54 716 | 38 615 | 40 157 |
Dividends Paid | 30 000 | 15 000 | 10 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 012 | 1 235 | 1 260 | 871 | 869 | |
Net Current Assets Liabilities | 3 567 | 4 186 | -449 | 3 860 | 39 179 | 59 138 |
Nominal Value Allotted Share Capital | 100 | 100 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 12 763 | 22 451 | 19 553 | 35 351 | 17 318 | 26 998 |
Other Taxation Social Security Payable | 10 465 | 9 781 | 3 647 | 4 324 | 8 351 | 9 422 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 25 110 | 9 955 | 4 154 | 34 612 | 41 880 | |
Property Plant Equipment Gross Cost | 33 470 | 33 470 | 34 199 | 35 268 | 35 268 | 50 776 |
Provisions For Liabilities Balance Sheet Subtotal | 497 | 401 | 365 | 201 | 2 919 | |
Total Assets Less Current Liabilities | 11 196 | 6 803 | 1 662 | 5 780 | 40 228 | 74 826 |
Trade Creditors Trade Payables | 19 753 | 24 870 | 6 298 | 15 041 | 12 946 | 3 737 |
Trade Debtors Trade Receivables | 3 728 | 6 187 | 473 | 1 325 | 1 068 | |
Total Additions Including From Business Combinations Property Plant Equipment | 729 | 1 069 | 15 508 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-19 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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