Corkz started in year 2013 as Private Limited Company with registration number 08761591. The Corkz company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU. Since 2017-09-18 Corkz Limited is no longer carrying the name Motordata Automotive Solutions.
The company has one director. Jean-Pierre L., appointed on 5 November 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 08761591 |
Date of Incorporation | Tue, 5th Nov 2013 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Jean-Pierre L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jean-Pierre L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Motordata Automotive Solutions | September 18, 2017 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 992 | 1 995 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 888 | 1 632 | 215 | 2 830 | 67 | 101 | |||
Current Assets | 5 128 | 12 724 | 7 948 | 10 149 | 12 764 | 12 301 | 11 558 | 11 245 | 10 918 |
Debtors | 6 316 | 9 934 | 9 934 | 12 234 | 11 457 | 11 245 | 10 918 | ||
Net Assets Liabilities | 1 995 | 151 | 1 402 | 5 751 | 5 843 | 5 498 | 5 022 | 4 695 | |
Other Debtors | 9 934 | 12 234 | |||||||
Property Plant Equipment | 1 550 | 671 | 2 | ||||||
Total Inventories | 10 836 | ||||||||
Cash Bank In Hand | 2 187 | 1 888 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 992 | 1 995 | |||||||
Stocks Inventory | 2 941 | 10 836 | |||||||
Tangible Fixed Assets | 1 104 | 1 550 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 1 982 | 1 985 | |||||||
Shareholder Funds | 1 992 | 1 995 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 1 648 | 1 960 | |||||||
Total Fixed Assets Cost Or Valuation | 1 648 | 2 657 | |||||||
Total Fixed Assets Depreciation | 544 | 1 107 | |||||||
Total Fixed Assets Depreciation Charge In Period | 544 | 1 513 | |||||||
Total Fixed Assets Depreciation Disposals | -950 | ||||||||
Total Fixed Assets Disposals | -951 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 600 | 600 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 107 | 1 995 | 2 664 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 | ||||||||
Administrative Expenses | 2 374 | 1 313 | 381 | 475 | 327 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Creditors | 11 969 | 8 334 | 8 749 | 6 413 | 5 858 | 5 460 | 5 623 | 5 623 | |
Depreciation Expense Property Plant Equipment | 1 513 | 888 | |||||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||||||
Fixed Assets | 1 104 | 1 550 | 2 | ||||||
Gross Profit Loss | 8 123 | 5 905 | 36 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 888 | 669 | |||||||
Net Current Assets Liabilities | 1 109 | 755 | -386 | 1 400 | 12 764 | 6 443 | 6 098 | 5 622 | 5 295 |
Operating Profit Loss | 5 749 | 4 592 | -345 | -475 | -327 | ||||
Profit Loss | 4 708 | 3 720 | -345 | -475 | -327 | ||||
Profit Loss On Ordinary Activities Before Tax | 5 749 | 4 592 | -345 | -475 | -327 | ||||
Property Plant Equipment Gross Cost | 2 657 | 2 666 | 2 666 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 310 | 134 | |||||||
Taxation Social Security Payable | 6 413 | 5 858 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 041 | 872 | |||||||
Total Assets Less Current Liabilities | 2 213 | 2 305 | 285 | 1 402 | 12 764 | 6 443 | 6 098 | 5 622 | 5 295 |
Turnover Revenue | 5 905 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 4 019 | 11 969 | |||||||
Provisions For Liabilities Charges | 221 | 310 | |||||||
Tangible Fixed Assets Additions | 1 648 | 1 960 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 648 | 2 657 | |||||||
Tangible Fixed Assets Depreciation | 544 | 1 107 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 544 | 1 513 | |||||||
Tangible Fixed Assets Depreciation Disposals | -950 | ||||||||
Tangible Fixed Assets Disposals | -951 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-02-17 filed on: 24th, February 2023 |
confirmation statement | Free Download (5 pages) |
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