Kory Bingo Machines started in year 1997 as Private Limited Company with registration number 03373300. The Kory Bingo Machines company has been functioning successfully for 27 years now and its status is active. The firm's office is based in West Yorkshire at 1-3 Avenue Street. Postal code: BD4 9QT.
The firm has one director. Abdul A., appointed on 27 May 1997. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Peter F., who left the firm on 10 February 2004. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | 1-3 Avenue Street |
| Office Address2 | Tong Street Bradford |
| Town | West Yorkshire |
| Post code | BD4 9QT |
| Country of origin | United Kingdom |
| Registration Number | 03373300 |
| Date of Incorporation | Wed, 14th May 1997 |
| Industry | Wholesale of other machinery and equipment |
| End of financial Year | 29th May |
| Company age | 27 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 27 May 1997
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Abdul A. The abovementioned PSC and has 75,01-100% shares.
Abdul A.
| Notified on | 14 May 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 30 069 | 19 912 | 9 017 | -7 640 | -19 923 | -23 016 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 3 704 | 1 066 | 660 | 816 | 3 | 3 | |||||||
| Cash Bank On Hand | 3 | 185 | 3 | 3 | 11 067 | 9 555 | 5 089 | 5 736 | |||||
| Current Assets | 8 058 | 2 035 | 2 368 | 1 201 | 265 | 67 | 1 644 | 561 | 109 | 11 067 | 9 655 | 5 189 | 5 736 |
| Debtors | 3 834 | 534 | 1 293 | 914 | 258 | 106 | 100 | 100 | |||||
| Property Plant Equipment | 55 266 | 55 198 | 55 148 | 55 110 | 55 082 | 55 061 | 55 046 | ||||||
| Stocks Inventory | 520 | 435 | 415 | 385 | 262 | 64 | |||||||
| Tangible Fixed Assets | 56 184 | 55 860 | 55 641 | 55 478 | 55 357 | 55 266 | |||||||
| Total Inventories | 64 | 545 | 300 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 069 | 19 912 | 9 017 | ||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | 20 069 | 9 912 | -983 | -17 640 | -29 923 | -33 016 | |||||||
| Shareholder Funds | 30 069 | 19 912 | 9 017 | -7 640 | -19 923 | -23 016 | |||||||
| Other | |||||||||||||
| Amount Specific Advance Or Credit Directors | 71 148 | 75 866 | 82 601 | 88 041 | 90 450 | 93 149 | 93 855 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 718 | 6 735 | 5 440 | 4 292 | 2 949 | 706 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 883 | 250 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 33 612 | 33 680 | 33 730 | 33 768 | 33 796 | 33 817 | 33 832 | 33 845 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
| Creditors | 78 849 | 84 028 | 89 851 | 92 940 | 94 393 | 95 840 | 94 264 | 94 864 | |||||
| Creditors Due Within One Year | 34 673 | 38 483 | 49 492 | 64 819 | 76 045 | 78 849 | |||||||
| Debtors Due After One Year | -71 | ||||||||||||
| Fixed Assets | 56 684 | 56 360 | 56 141 | 55 978 | 55 857 | 55 766 | 55 698 | 55 648 | 55 610 | 55 582 | 55 561 | 55 545 | 55 533 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 50 | 38 | 28 | 21 | 15 | 12 | ||||||
| Investments Fixed Assets | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 499 | 500 |
| Net Current Assets Liabilities | -26 615 | -36 448 | -47 124 | -63 618 | -75 780 | -78 782 | -82 384 | -89 290 | -92 831 | -83 326 | -86 185 | -89 075 | -89 128 |
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | |||||||||
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 88 878 | 88 878 | 88 878 | 88 878 | 88 878 | 88 878 | 88 878 | ||||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 88 878 | 88 878 | 88 878 | 88 878 | 88 878 | ||||||||
| Tangible Fixed Assets Depreciation | 32 694 | 33 018 | 33 237 | 33 400 | 33 521 | 33 612 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 324 | 219 | 163 | 121 | 91 | ||||||||
| Total Assets Less Current Liabilities | 30 069 | 19 912 | 9 017 | -7 640 | -19 923 | -23 016 | -26 686 | -33 642 | -37 221 | -27 744 | -30 624 | -33 530 | -33 595 |
| Accrued Liabilities | 1 985 | 600 | |||||||||||
| Advances Credits Directors | 35 220 | 45 941 | 60 744 | 71 148 | 75 671 | ||||||||
| Advances Credits Made In Period Directors | 10 721 | 14 803 | 10 404 | ||||||||||
| Investments In Group Undertakings | -1 | ||||||||||||
| Other Investments Other Than Loans | 500 | 500 | |||||||||||
| Profit Loss | -2 906 | ||||||||||||
| Trade Debtors Trade Receivables | 100 | 100 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 28th, February 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy