Korero Consulting Limited in Port Talbot, SA12 8AD

Description

Data updated on: 01-11-2023

2007 is the date that marks the establishment of Korero Consulting Limited, a company that is situated at 72 Pentyla Baglan Road, Baglan in Port Talbot. This means it's been 17 years Korero Consulting has been on the market, as it was founded on July 24, 2007. The company's Companies House Reg No. is 06322742 and the company post code is SA12 8AD. This firm's Standard Industrial Classification Code is 70221 and has the NACE code: Financial management. July 31, 2022 is the last time when the company accounts were filed.

We have one managing director presently managing this limited company, namely Janice T. who has been carrying out the director's obligations for 17 years. This limited company had been led by Janice T. up until August 1, 2013.

Janice T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	175 825	134 500	164 183	200 421	289 393	370 340	390 390

Balance Sheet
Cash Bank On Hand									333 425	321 323
Current Assets	215 078	147 727	218 990	268 675	416 582	446 812	494 047	498 377	443 425	430 123	347 869	332 973
Debtors	11 400	11 400							110 000	108 800
Net Assets Liabilities							390 390	409 505	377 735	363 613	313 977	252 510
Property Plant Equipment									671	533
Cash Bank In Hand	203 678	136 327	218 990
Net Assets Liabilities Including Pension Asset Liability	175 825	134 500	164 183	200 421	289 393	370 340	390 390
Tangible Fixed Assets	935	1 207	2 547

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	175 725	134 400	164 083
Shareholder Funds	175 825	134 500	164 183	200 421	289 393	370 340	390 390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									3 404	3 542
Average Number Employees During Period									1	1	1	1
Balances Amounts Owed To Related Parties									65 340	66 022
Creditors							104 702	89 709	66 361	67 043	34 315	80 798
Fixed Assets	935	1 207	2 547	2 038	1 631	1 305	1 045	837	671	533	423	335
Increase From Depreciation Charge For Year Property Plant Equipment										138
Net Current Assets Liabilities	174 890	133 293	161 636	198 383	287 762	369 035	389 345	408 668	377 064	363 080	347 869	332 973
Property Plant Equipment Gross Cost									4 075	4 075
Total Assets Less Current Liabilities	175 825	134 500	164 183	200 421	289 393	370 340	390 390	409 505	377 735	363 613	348 292	333 308
Creditors Due Within One Year	40 188	14 434	57 354	70 292	128 820	77 777	104 702
Tangible Fixed Assets Additions		485	1 581
Tangible Fixed Assets Cost Or Valuation	2 009	2 494	4 075
Tangible Fixed Assets Depreciation	1 074	1 287	1 528
Tangible Fixed Assets Depreciation Charged In Period		213	241

Company staff

Janice T.

Role: Director

Appointed: 24 July 2007

Latest update: 26 March 2024

People with significant control

Janice T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Korero Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice T.

Marlene W.

Janice T.

People with significant control

Janice T.

Accounts Documents

Company filings

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