Founded in 2004, Korozo Uk, classified under reg no. 05285894 is an active company. Currently registered at Voicevale House HA8 7EB, Edgware the company has been in the business for 20 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Thursday 8th February 2007 Korozo Uk Limited is no longer carrying the name Korozo Packaging.
The company has 2 directors, namely Uğur D., Mehmet C.. Of them, Mehmet C. has been with the company the longest, being appointed on 24 November 2017 and Uğur D. has been with the company for the least time - from 1 December 2021. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Linda B. who worked with the the company until 24 November 2017.
Office Address | Voicevale House |
Office Address2 | Spring Villa Park |
Town | Edgware |
Post code | HA8 7EB |
Country of origin | United Kingdom |
Registration Number | 05285894 |
Date of Incorporation | Fri, 12th Nov 2004 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 20 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 | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Robert D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Korozo Ambalaj Sanayii Ticaret A.s. that entered Istanbul, Turkey as the address. This PSC has a legal form of "a corporate", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Robert D.
Notified on | 6 April 2016 |
Ceased on | 24 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Korozo Ambalaj Sanayii Ticaret A.S.
Ataturk Mahallesi, Orhan Veli Caddesi No:12, Esenyurt, Istanbul, 34522, 34522, Turkey
Legal authority | Turkey |
Legal form | Corporate |
Country registered | Turkey |
Place registered | Turkey |
Registration number | 001 |
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Korozo Packaging | February 8, 2007 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 280 877 | 410 411 | 623 649 | 378 715 | 515 954 | 356 225 |
Current Assets | 4 497 419 | 5 462 072 | 4 111 429 | 5 466 161 | 5 662 798 | 5 703 983 |
Debtors | 2 646 822 | 2 729 526 | 2 265 783 | 2 788 579 | 2 964 075 | 3 575 459 |
Other Debtors | 13 285 | 30 703 | 24 551 | 99 823 | 13 652 | |
Property Plant Equipment | 8 398 | 10 397 | 7 319 | 7 616 | 6 560 | 7 352 |
Total Inventories | 1 569 720 | 2 322 135 | 1 221 997 | 2 298 867 | 2 182 769 | 1 772 299 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 004 | 12 215 | 13 771 | 15 978 | 18 085 | 20 424 |
Amounts Owed To Group Undertakings | 3 420 466 | 4 293 650 | 3 252 580 | 4 254 749 | 4 341 923 | 3 687 235 |
Average Number Employees During Period | 9 | 9 | 10 | 10 | 14 | 13 |
Creditors | 3 610 315 | 4 667 318 | 3 461 080 | 4 612 735 | 4 928 536 | 4 842 766 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 600 | 884 | ||||
Disposals Property Plant Equipment | 2 199 | 1 522 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 811 | 2 440 | 2 207 | 2 107 | 2 339 | |
Net Current Assets Liabilities | 887 104 | 794 754 | 757 197 | 853 426 | 734 262 | 861 217 |
Number Shares Issued Fully Paid | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 | |
Other Creditors | 38 721 | 180 091 | 61 225 | 28 041 | 547 | 188 845 |
Other Taxation Social Security Payable | 109 136 | 132 212 | 124 438 | 265 087 | 27 650 | 21 864 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 19 402 | 22 612 | 21 090 | 23 594 | 24 645 | 27 776 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 409 | 2 504 | 1 051 | 3 131 | ||
Total Assets Less Current Liabilities | 895 502 | 805 151 | 764 516 | 861 042 | 740 822 | 868 569 |
Trade Creditors Trade Payables | 41 992 | 61 365 | 22 837 | 64 858 | 4 630 | 465 902 |
Trade Debtors Trade Receivables | 2 633 537 | 2 698 823 | 2 241 232 | 2 688 756 | 2 950 423 | 3 514 534 |
Accrued Liabilities Deferred Income | 81 519 | 12 253 | ||||
Administrative Expenses | 1 200 797 | 1 375 696 | ||||
Cash Cash Equivalents Cash Flow Value | 515 954 | |||||
Comprehensive Income Expense | -120 220 | 127 747 | ||||
Corporation Tax Payable | 9 515 | |||||
Cost Sales | 13 975 763 | 14 366 923 | ||||
Current Tax For Period | 9 515 | |||||
Depreciation Amortisation Expense | 2 108 | 2 339 | ||||
Depreciation Expense Property Plant Equipment | 2 107 | 2 339 | ||||
Finished Goods | 2 205 624 | 1 795 154 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 61 200 | 68 264 | 81 040 | 79 045 | ||
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 2 947 | 6 526 | ||||
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 321 445 | -95 285 | ||||
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -175 496 | -611 384 | ||||
Gross Profit Loss | 1 080 577 | 1 512 958 | ||||
Income Taxes Paid Refund Classified As Operating Activities | -5 645 | |||||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 137 239 | -159 729 | ||||
Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -116 098 | -410 470 | ||||
Net Cash Flows From Used In Investing Activities | 1 051 | 3 131 | ||||
Net Cash Flows From Used In Operating Activities | -138 290 | 156 598 | ||||
Net Cash Generated From Operations | -143 935 | 156 598 | ||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 8 263 | 9 130 | ||||
Prepayments Accrued Income | 5 682 | 60 925 | ||||
Profit Loss | -120 220 | 127 747 | ||||
Profit Loss On Ordinary Activities Before Tax | -120 220 | 137 262 | ||||
Purchase Property Plant Equipment | -1 051 | -3 131 | ||||
Social Security Costs | 79 933 | 74 571 | ||||
Staff Costs Employee Benefits Expense | 845 381 | 800 638 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 515 | |||||
Total Operating Lease Payments | 92 501 | 95 514 | ||||
Turnover Revenue | 15 056 340 | 15 879 881 | ||||
Wages Salaries | 757 185 | 716 937 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 18th, July 2023 |
accounts | Free Download (20 pages) |
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