Koruev started in year 2015 as Private Limited Company with registration number 09443662. The Koruev company has been functioning successfully for nine years now and its status is active. The firm's office is based in Waltham Abbey at 24 Harold Crescent. Postal code: EN9 1QT.
The firm has one director. Antoniy K., appointed on 17 February 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Harold Crescent |
| Town | Waltham Abbey |
| Post code | EN9 1QT |
| Country of origin | United Kingdom |
| Registration Number | 09443662 |
| Date of Incorporation | Tue, 17th Feb 2015 |
| Industry | Taxi operation |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (167 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 17 February 2015
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Antoniy K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antoniy K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Net Worth | 15 494 | 118 | 795 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 053 | 10 348 | 8 744 | 12 252 | 9 627 | 51 116 | 13 949 | 34 871 | 27 142 |
| Current Assets | 19 649 | 10 348 | 8 744 | 12 252 | 9 627 | 51 116 | 16 579 | 34 871 | 27 142 |
| Debtors | 10 596 | 2 630 | |||||||
| Net Assets Liabilities | 15 494 | 118 | 795 | 3 826 | 5 720 | 13 451 | 20 859 | 24 280 | 18 036 |
| Property Plant Equipment | 14 295 | 11 436 | 9 150 | 28 252 | 23 166 | 18 997 | 41 860 | 21 552 | 17 673 |
| Cash Bank In Hand | 9 053 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 494 | 118 | 795 | ||||||
| Tangible Fixed Assets | 14 295 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 15 493 | ||||||||
| Shareholder Funds | 15 494 | 118 | 795 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 693 | 763 | 763 | 763 | 553 | 613 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 574 | 6 433 | 8 719 | 14 307 | 19 393 | 23 562 | 32 751 | 37 482 | 41 361 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 2 | |||
| Bank Borrowings Overdrafts | 40 000 | 34 321 | 29 980 | 25 285 | |||||
| Creditors | 18 450 | 21 666 | 17 099 | 36 678 | 27 073 | 16 662 | 3 259 | 2 163 | 1 494 |
| Disposals Property Plant Equipment | 15 577 | ||||||||
| Dividends Paid | 8 000 | 30 850 | 10 500 | 10 000 | 10 000 | 10 000 | 2 000 | 2 570 | 10 000 |
| Finance Lease Liabilities Present Value Total | 11 395 | 7 100 | 2 805 | 11 039 | 2 483 | ||||
| Fixed Assets | 14 295 | 11 436 | 9 150 | 28 252 | 23 166 | 18 997 | 41 860 | 21 552 | 17 673 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 859 | 5 588 | 5 086 | 4 169 | 9 189 | 4 731 | 3 879 | ||
| Net Current Assets Liabilities | 1 199 | -11 318 | -8 355 | -24 426 | -17 446 | 34 454 | 13 320 | 32 708 | 25 648 |
| Other Creditors | 10 000 | ||||||||
| Property Plant Equipment Gross Cost | 17 869 | 17 869 | 17 869 | 42 559 | 42 559 | 42 559 | 74 611 | 59 034 | 59 034 |
| Taxation Social Security Payable | 4 854 | 10 796 | 10 981 | 14 946 | 13 827 | 15 899 | 2 496 | 1 610 | 881 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 690 | 32 052 | |||||||
| Total Assets Less Current Liabilities | 15 494 | 118 | 795 | 3 826 | 5 720 | 53 451 | 55 180 | 54 260 | 43 321 |
| Trade Creditors Trade Payables | 2 201 | 3 770 | 3 313 | 10 000 | |||||
| Trade Debtors Trade Receivables | 10 596 | 2 630 | |||||||
| Creditors Due Within One Year | 18 450 | 21 666 | 17 099 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 17 869 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 869 | ||||||||
| Tangible Fixed Assets Depreciation | 3 574 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 574 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th January 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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