Korlet Dundee Limited in Dundee, DD5 2JJ

Description

Data updated on: 01-11-2023

2009 marks the founding of Korlet Dundee Limited, a company which is located at 3 Maryfield Road, Broughty Ferry in Dundee. That would make 15 years Korlet Dundee has prospered in the United Kingdom, as it was founded on 2009-01-22. The firm Companies House Reg No. is SC353857 and the postal code is DD5 2JJ. It has a history in business name change. Up till now this company had three other names. Up to 2012 this company was run under the name of Albionlet and before that its registered company name was Albion Properties Sc. This enterprise's declared SIC number is 99999 meaning Dormant Company. Thu, 30th Jun 2022 is the last time when the company accounts were reported.

Within this particular firm, a variety of director's tasks have so far been performed by Jam K. who was appointed on 2009-01-22. Since 2009 Alastair W., had been performing the duties for this firm up until the resignation on 2010-04-29. Additionally, the director's responsibilities are regularly aided with by a secretary - Karen R., who joined this firm on 2021-01-20.

Previous company's names
Korlet Dundee Limited 2012-08-08
Albionlet Limited 2010-03-18
Albion Properties Sc Ltd. 2009-10-28
Albionlet Limited 2009-01-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	-29 091	-41 938	-41 032	-42 268	-903	-793

Balance Sheet
Cash Bank In Hand	76 062	91 896	118	5 387	54
Current Assets	95 602	95 948	8 765	15 791	35 292	21 234
Debtors	19 540	4 052	8 647	10 404	35 238	21 234	21 207	21 207	16 207	16 207	16 207	16 207	16 207
Net Assets Liabilities Including Pension Asset Liability	-29 091	-41 938	-41 032	-42 268
Other Debtors						1 475	1 475	1 475	296
Tangible Fixed Assets	15 319	20 949	40 440	30 946

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-29 191	-42 038	-41 132	-42 368	-1 003	-893
Shareholder Funds	-29 091	-41 938	-41 032	-42 268	-903	-793

Other Financial Data
Amount Specific Advance Or Credit Directors					7 079	1 179	1 179	1 179
Amount Specific Advance Or Credit Repaid In Period Directors						5 900			1 179
Amounts Owed By Group Undertakings						19 759	19 732	19 732	15 911	16 207	16 207	16 207	16 207
Average Number Employees During Period									1	1	1	1	1
Balances Amounts Owed By Related Parties									16 207	16 207	16 207
Creditors						22 027	22 000	22 000	17 000	17 000	17 000	17 000	17 000
Creditors Due After One Year	29 479	15 767	9 488
Creditors Due Within One Year	110 533	143 068	80 749	89 005	36 195	22 027
Description Nature Transactions Balances With Related Parties									15 911	16 207		16 207	16 207
Fixed Assets				30 946
Intangible Fixed Assets Additions					1 500
Intangible Fixed Assets Disposals					1 500
Net Current Assets Liabilities	-14 931	-47 120	-71 984	-73 214	-903	-793	-793	-793	-793	-793	-793	-793	-793
Number Shares Allotted		100	100	100	100	100
Other Creditors						22 000	22 000	22 000	17 000	17 000	17 000	17 000	17 000
Other Taxation Social Security Payable						27
Par Value Share		1	1	1	1	1
Secured Debts	6 302	15 003	7 707	5 363
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			34 964		23 500
Tangible Fixed Assets Cost Or Valuation	20 559	33 181	58 880	58 880
Tangible Fixed Assets Depreciation	5 240	12 232	18 440	27 934
Tangible Fixed Assets Depreciation Charged In Period			10 840	9 494
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 632		27 934
Tangible Fixed Assets Disposals			9 265		82 380
Total Assets Less Current Liabilities	388	-26 171	-31 544	-42 268	-903	-793	-793	-793	-793	-793	-793	-793	-793
Advances Credits Directors			49 395	20 334	7 079	1 179
Advances Credits Made In Period Directors					28 000
Advances Credits Repaid In Period Directors				29 061	587