Kornafix Limited in Sawbridgeworth, CM21 9JX

Description

Data updated on: 01-11-2023

Kornafix Limited could be gotten hold of in S17 Allen House, The Maltings, Station Road in Sawbridgeworth. The post code is CM21 9JX. Kornafix has been operating in this business since the company was registered on 1987-10-29. The Companies House Reg No. is 02185301. The firm's Standard Industrial Classification Code is 46900 which means Non-specialised wholesale trade. The firm's most recent financial reports cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2022-09-28.

Peter K. is this particular company's individual director, who was chosen to lead the company in 1992. Reginald P. had been responsible for a variety of tasks within the limited company up to the moment of the resignation in June 2020. Furthermore a different director, including Frederick K. resigned eighteen years ago. In order to find professional help with legal documentation, this limited company has been utilizing the skills of Peter K. as a secretary.

Peter K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	16 547	17 247	17 605

Balance Sheet
Cash Bank On Hand					544	253	378	369
Current Assets	22 426	23 186	22 964	22 550	22 918	23 883	23 063	18 082
Debtors	14 395	14 435	17 653		19 074	20 306	20 644	16 013
Net Assets Liabilities			17 605	18 109	18 071	18 307	18 079	17 570
Other Debtors					6 268	5 487	4 258	4 896
Total Inventories					3 300	3 324	2 041	1 700
Cash Bank In Hand	3 579	4 073	629
Net Assets Liabilities Including Pension Asset Liability	16 547	17 247	17 605
Stocks Inventory	4 452	4 678	4 682

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	15 547	16 247	16 605
Shareholder Funds	16 547	17 247	17 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 951	2 951	2 951	2 951
Amounts Owed To Related Parties					1 637	1 637	1 637
Average Number Employees During Period							1	1
Creditors			5 359	4 441	4 847	5 576	4 984	512
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000
Other Creditors					1 641	1 550	1 058
Other Inventories					3 300	3 324	2 041	1 700
Par Value Share		1				1	1	1
Property Plant Equipment Gross Cost					2 951	2 951	2 951	2 951
Taxation Social Security Payable					197	485	136	78
Trade Creditors Trade Payables					1 372	1 904	2 153	434
Trade Debtors Trade Receivables					12 806	14 819	16 386	11 117
Net Current Assets Liabilities	16 547	17 247	17 605	18 109	18 071
Total Assets Less Current Liabilities	16 547	17 247	17 605	18 109	18 071
Creditors Due Within One Year	5 879	5 939	5 359
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 951	2 951
Tangible Fixed Assets Depreciation	2 951	2 951

Company staff

Peter K.

Role: Secretary

Latest update: 14 February 2024

Peter K.

Role: Director

Appointed: 30 March 1992

Latest update: 14 February 2024

People with significant control

Peter K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 October 2023
Confirmation statement last made up date	28 September 2022

Annual Accounts
Start Date For Period Covered By Report	2015-07-01
Annual Accounts 9 October 2017
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	9 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 21 November 2016
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 November 2016
Annual Accounts
End Date For Period Covered By Report	2017-06-30

Kornafix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter K.

Peter K.

Reginald P.

Frederick K.

People with significant control

Peter K.

Accounts Documents

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