Koris Management Limited in Oxford, OX4 2JQ

Description

Data updated on: 01-11-2023

Koris Management came into being in 2015 as a company enlisted under no 09652259, located at OX4 2JQ Oxford at 45 Oliver Road. The company has been in business for nine years and its last known state is active. This company's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Koris Management Ltd reported its latest accounts for the financial year up to 2022-06-30. The business latest annual confirmation statement was filed on 2023-06-30.

At the moment, we can name a single managing director in the company: Jacob K. (since Tue, 23rd Jun 2015). Since 2015 Stephen B., had been functioning as a director for this company until the resignation five years ago.

Jacob K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	39 624

Balance Sheet
Cash Bank On Hand	57 046	45 663	40 390	7 607	3 787	15 850	5 617	4 010
Current Assets		45 663	46 389	57 607	62 799	74 862	84 629	83 022
Debtors			5 999	50 000	59 012	59 012	79 012	79 012
Net Assets Liabilities		35 581	42 929	48 611	53 204	61 518	69 948	72 453
Other Debtors			5 999	50 000	59 012	59 012	79 012	79 012
Property Plant Equipment			812	749	172
Cash Bank In Hand	57 046

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	39 623
Shareholder Funds	39 624

Other Financial Data
Version Production Software						2 021		2 023
Accrued Liabilities						300	299	359
Accumulated Depreciation Impairment Property Plant Equipment			406	983	1 560	1 732	1 732	1 732
Average Number Employees During Period	1	1			1	1	1	1
Creditors	17 422	10 082	4 118	9 603	9 734	13 344	14 681	10 569
Increase From Depreciation Charge For Year Property Plant Equipment			406	577	577	172
Loans From Directors					8 580	11 054	12 404	9 622
Net Current Assets Liabilities	39 624	35 581	42 271	48 004	53 065	61 518	69 948	72 453
Property Plant Equipment Gross Cost			1 218	1 732	1 732	1 732	1 732	1 732
Taxation Social Security Payable					1 187	1 990	1 978	588
Accrued Liabilities Deferred Income	1 140	1 140
Corporation Tax Payable	12 528	5 647
Creditors Due Within One Year	17 422
Number Shares Allotted	1 000
Number Shares Issued Fully Paid			1 000	1 000
Other Creditors		4 435	1 140	6 849	8 547
Other Taxation Social Security Payable	484	5 647	2 978	2 754	1 187
Par Value Share	0		0	0	0
Provisions For Liabilities Balance Sheet Subtotal			154	142	33
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment			1 218	514
Total Assets Less Current Liabilities	39 624	35 581	43 083	48 753	53 237
Number Shares Issued But Not Fully Paid					1 000

Company staff

Jacob K.

Role: Director

Appointed: 23 June 2015

Latest update: 28 January 2024

People with significant control

Jacob K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Annelie V.

Notified on 21 June 2016

Ceased on 1 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Ceased on 1 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 30th January 2017
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Koris Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob K.

Stephen B.

People with significant control

Jacob K.

Annelie V.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Koris Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob K.

Stephen B.

People with significant control

Jacob K.

Annelie V.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016