Kordula Carpets Limited in Dursley, GL11 4BH

Description

Data updated on: 01-11-2023

Kordula Carpets is a business registered at GL11 4BH Dursley at 1 Hermitage Drive. The firm has been registered in year 2012 and is established as reg. no. 08188029. The firm has been present on the English market for 12 years now and the last known state is active. This firm's classified under the NACE and SIC code 43390 which means Other building completion and finishing. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-04-26.

Concerning this particular limited company, all of director's duties have so far been executed by Michael K. who was chosen to lead the company in 2012. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Hazel K. as a secretary since the appointment on 2012-08-22.

Executives who have control over the firm are as follows: Michael K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hazel K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 122	17 457	18 048	7 913

Balance Sheet
Current Assets	54 039	48 898	53 475	55 377	53 301	39 039	35 484	41 725	57 214	64 010	43 779
Net Assets Liabilities				7 913	2 455	5 620	6 201	-2 964	14 308	26 668	4 631
Debtors	45 139	40 648	44 725	47 127
Intangible Fixed Assets	30 000	28 500
Net Assets Liabilities Including Pension Asset Liability	9 122	17 457	18 048	7 913
Stocks Inventory	8 900	8 250	8 750	8 250
Tangible Fixed Assets	2 552	1 990

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	9 120	17 455	18 046	7 911
Shareholder Funds	9 122	17 457	18 048	7 913

Other Financial Data
Average Number Employees During Period							1	1	2	2	2
Creditors				70 744	75 681	56 545	51 222	86 994	78 009	76 417	70 266
Fixed Assets	32 552	30 490	28 487	26 613	24 835	23 126	21 939	42 305	35 103	39 075	31 118
Net Current Assets Liabilities	-5 097	300	-2 106	-15 367	-22 380	-17 506	-15 738	-45 269	-20 795	-12 407	-26 487
Total Assets Less Current Liabilities	27 455	30 790	26 381	11 246	2 455
Amount Specific Advance Or Credit Directors					-23 825	-8 173	-20 015	-29 973	-14 974	-1 472	-23
Amount Specific Advance Or Credit Made In Period Directors					81 689	75 197	162 595	59 538	50 468	71 951	67 685
Amount Specific Advance Or Credit Repaid In Period Directors					-90 463	-59 545	-174 436	-69 496	-35 469	-58 449	-66 235
Creditors Due After One Year	18 333	13 333	8 333	3 333
Creditors Due Within One Year	59 136	48 598	55 581	70 744
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 854
Tangible Fixed Assets Cost Or Valuation	2 854	2 854
Tangible Fixed Assets Depreciation	302	864
Tangible Fixed Assets Depreciation Charged In Period	302	562

Company staff

Hazel K.

Role: Secretary

Appointed: 22 August 2012

Latest update: 23 April 2024

Michael K.

Role: Director

Appointed: 22 August 2012

Latest update: 23 April 2024

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hazel K.

Notified on 22 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-08-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 02 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 December 2014
Annual Accounts 02 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 December 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Kordula Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel K.

Michael K.

People with significant control

Michael K.

Hazel K.

Accounts Documents

Company filings

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