Korskof Change Solutions Limited in Purley, CR8 4DD

Description

Data updated on: 01-11-2023

Korskof Change Solutions Limited has existed on the local market for 11 years. Started with Registered No. 08805535 in the year 2013, the firm is located at 92 Old Lodge Lane, Purley CR8 4DD. This firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The business latest accounts cover the period up to 31st March 2022 and the most current annual confirmation statement was filed on 3rd November 2022.

Concerning this specific firm, the full extent of director's assignments have so far been carried out by Stephen H. who was appointed in 2013 in December.

Stephen H. is the individual who has control over 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	2014-12-31	2015-12-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	35 242	52 429

Balance Sheet
Cash Bank In Hand	46 250	52 804
Cash Bank On Hand		52 804	8 519	8 519	8 519	8 519	8 519	8 519	8 519
Current Assets	46 833	62 034	15 588	15 588	15 588	15 588	15 588	15 588	15 588
Debtors	583	9 230	7 069	7 069	7 069	7 069	7 069	7 069	7 069
Intangible Fixed Assets	9 112	8 100
Other Debtors		602
Property Plant Equipment		1 121
Tangible Fixed Assets	874	1 121

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	35 142	52 329
Shareholder Funds	35 242	52 429

Other Financial Data
Accrued Liabilities Deferred Income		1 842	1 563	1 563	1 563	1 563	1 563	1 563
Accumulated Amortisation Impairment Intangible Assets		2 025	5 113	5 113	5 113	5 113	5 113	5 113
Accumulated Depreciation Impairment Property Plant Equipment		352
Average Number Employees During Period			1			1	1	1	1
Corporation Tax Payable		13 687	1 755	1 755	1 755	1 755	1 755	1 755
Creditors		18 826	3 926	3 926	3 926	3 926	3 926	3 926	3 926
Creditors Due Within One Year	21 577	18 826
Disposals Decrease In Depreciation Impairment Property Plant Equipment			352
Disposals Property Plant Equipment			1 543
Fixed Assets	9 986	9 221	5 012
Increase From Amortisation Charge For Year Intangible Assets			3 088
Intangible Assets		8 100	5 012	5 012	5 012	5 012	5 012	5 012	5 012
Intangible Assets Gross Cost		10 125	10 125	10 125	10 125	10 125	10 125	10 125
Intangible Fixed Assets Additions	10 125
Intangible Fixed Assets Aggregate Amortisation Impairment	1 013	2 025
Intangible Fixed Assets Amortisation Charged In Period	1 013	1 012
Intangible Fixed Assets Cost Or Valuation	10 125
Net Current Assets Liabilities	25 256	43 208	11 662	11 662	11 662	11 662	11 662	11 662	11 662
Number Shares Allotted	100	100
Other Creditors								1 965	1 965
Other Taxation Social Security Payable			206	206	206	206	206	206	1 961
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 473
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 028	445
Tangible Fixed Assets Cost Or Valuation	1 028	1 473
Tangible Fixed Assets Depreciation	154	352
Tangible Fixed Assets Depreciation Charged In Period	154	198
Total Additions Including From Business Combinations Property Plant Equipment			70
Total Assets Less Current Liabilities	35 242	52 429	16 674	16 674	16 674	16 674	16 674	16 674	16 674
Trade Debtors Trade Receivables			7 069	7 069	7 069	7 069	7 069	7 069	7 069

Company staff

Stephen H.

Role: Director

Appointed: 06 December 2013

Latest update: 26 February 2024

People with significant control

Stephen H.

Notified on 6 December 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	06 December 2013
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 June 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Korskof Change Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Stephen H.

Accounts Documents

Company filings

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