Koresupport Limited in Canterbury, CT1 2PY

Description

Data updated on: 01-11-2023

This Koresupport Limited business has been operating on the market for twelve years, having launched in 2012. Started with Registered No. 08224391, Koresupport was set up as a Private Limited Company with office in 48 Castle Street, Canterbury CT1 2PY. The firm's SIC code is 62020: Information technology consultancy activities. 2022-12-31 is the last time when the accounts were reported.

For twelve years, this particular company has only had a single managing director: Peter S. who has been guiding it since 2012-09-21. In order to support the directors in their duties, this company has been utilizing the expertise of Peter S. as a secretary for the last twelve years.

Peter S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	7 092	901	6 242

Balance Sheet
Cash Bank On Hand			9 873	16 659	3 137
Current Assets	37 845	31 141	38 815	84 453	97 520
Debtors	23 463	29 073	28 942	67 794	94 383
Net Assets Liabilities				14 970	-15 070
Other Debtors			14 966	34 344	64 425
Property Plant Equipment			2 341	1 924	3 842
Cash Bank In Hand	14 382	2 068	9 873
Net Assets Liabilities Including Pension Asset Liability	7 092	901	6 242
Tangible Fixed Assets	360	1 681	2 341

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 091	900	6 241
Shareholder Funds	7 092	901	6 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 749	2 390	3 670
Bank Borrowings Overdrafts				17 758	50 489
Corporation Tax Payable			3 461
Corporation Tax Recoverable				3 627	3 627
Creditors				17 758	50 489
Increase From Depreciation Charge For Year Property Plant Equipment				641	1 280
Net Current Assets Liabilities	6 732	-780	3 901	30 804	31 577
Number Shares Issued Fully Paid					1
Other Creditors		964	66 624	1 310	10 341
Other Taxation Social Security Payable			13 290	11 855	7 245
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost			4 090	4 314	7 512
Total Additions Including From Business Combinations Property Plant Equipment				224	3 198
Total Assets Less Current Liabilities	7 092	901	6 242	32 728	35 419
Trade Creditors Trade Payables			17 199	25 175	19 852
Trade Debtors Trade Receivables			13 976	29 823	26 331
Advances Credits Directors					46 876
Creditors Due Within One Year	31 113	31 921	34 914
Fixed Assets	360	1 681	2 341
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	480	1 881	1 729
Tangible Fixed Assets Cost Or Valuation	480	2 361	4 090
Tangible Fixed Assets Depreciation	120	680	1 749
Tangible Fixed Assets Depreciation Charged In Period	120	560	1 069

Company staff

Peter S.

Role: Director

Appointed: 21 September 2012

Latest update: 18 April 2024

Peter S.

Role: Secretary

Appointed: 21 September 2012

Latest update: 18 April 2024

People with significant control

Peter S.

Notified on 14 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-21
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 May 2014
Annual Accounts
End Date For Period Covered By Report	2017-12-31

Koresupport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

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