Kortex Ltd in London, W2 5PX

Description

Data updated on: 01-11-2023

Kortex is a business with it's headquarters at W2 5PX London at 23a Westbourne Park Road. The company was formed in 1996 and is established under the registration number 03172139. The company has existed on the UK market for twenty eight years now and the current status is active. This business's Standard Industrial Classification Code is 74990, that means Non-trading company. Thursday 30th June 2022 is the last time when the company accounts were reported.

According to the official data, this firm has a solitary director: Victoria C., who was appointed in 1998. Since March 1996 Alexander C., had been fulfilling assigned duties for this firm until the resignation in 2005. Additionally, the director's efforts are supported by a secretary - Alexander C., who was officially appointed by this firm on 2008-04-14.

Victoria C. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 092	26 779	32 516	9 902	25 702	41 169

Balance Sheet
Cash Bank In Hand	16 212	38 234	45 128	23 972	43 283	60 077
Cash Bank On Hand						60 077	63 338	61 052	54 701	1 936	303	29	29
Current Assets	21 613	43 034	46 928	23 972		60 077	71 838	70 875	54 759	2 202	578	564	221
Debtors	5 401	4 800	1 800				8 500	9 823	58	266	275	535	192
Other Debtors												33	33
Property Plant Equipment								599	608	154
Tangible Fixed Assets	15	1 225	919	689

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	9 892	26 579	32 316	9 702	25 502	40 969
Shareholder Funds	10 092	26 779	32 516	9 902	25 702	41 169

Other Financial Data
Amount Specific Advance Or Credit Directors						258	878	9 654	93	162	100	360	17
Amount Specific Advance Or Credit Made In Period Directors							10 103	21 056	7 311	471	262	260
Amount Specific Advance Or Credit Repaid In Period Directors							10 723	10 524	17 058	216	324		343
Accrued Liabilities Deferred Income							16					660	540
Accumulated Depreciation Impairment Property Plant Equipment						4 020	4 020	4 320	4 773	5 227	5 381
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						15 167	11 987
Corporation Tax Recoverable												98	98
Creditors						18 908	15 914	14 897	10 338	75	330	660	540
Creditors Due Within One Year	11 536	17 480	15 331	14 759	17 581	18 908
Dividends Paid							33 950
Increase From Depreciation Charge For Year Property Plant Equipment								300	453	454	154
Net Current Assets Liabilities	10 077	25 554	31 597	9 213	25 702	41 169	55 924	55 978	44 421	2 127	248	-96	-319
Number Shares Allotted		200	200	200	200	200
Number Shares Issued Fully Paid							200	200	200	200	200	200	200
Other Taxation Social Security Payable						4
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							8 500
Profit Loss							48 705
Property Plant Equipment Gross Cost						4 020	4 020	4 919	5 381	5 381	5 381
Recoverable Value-added Tax												44	44
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		1 618
Tangible Fixed Assets Cost Or Valuation	2 402	4 020	4 020	4 020	4 020
Tangible Fixed Assets Depreciation	2 387	2 795	3 101	3 331	4 020
Tangible Fixed Assets Depreciation Charged In Period		408	306	230	689
Total Additions Including From Business Combinations Property Plant Equipment								899	462
Total Assets Less Current Liabilities	10 092	26 779	32 516	9 902	25 702	41 169	55 924	56 577	45 029	2 281	248	-96	-319
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 381
Disposals Property Plant Equipment												5 381

Company staff

Alexander C.

Role: Secretary

Appointed: 14 April 2008

Latest update: 14 April 2024

Victoria C.

Role: Director

Appointed: 08 June 1998

Latest update: 14 April 2024

Alex C.

Role: Secretary

Appointed: 31 March 2008

Resigned: 13 March 2010

Latest update: 14 April 2024

Wrights Secretaries Limited

Role: Corporate Secretary

Appointed: 12 March 1998

Resigned: 14 April 2008

Address: London, WC2A 3BP

Latest update: 14 April 2024

Alexander C.

Role: Director

Appointed: 18 March 1996

Resigned: 06 May 2005

Latest update: 14 April 2024

Rosemary C.

Role: Secretary

Appointed: 18 March 1996

Resigned: 12 March 1998

Latest update: 14 April 2024

Norman Y.

Role: Nominee Director

Appointed: 13 March 1996

Resigned: 18 March 1996

Latest update: 14 April 2024

Miriam Y.

Role: Nominee Secretary

Appointed: 13 March 1996

Resigned: 18 March 1996

Latest update: 14 April 2024

People with significant control

Victoria C.

Notified on 9 March 2017

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 September 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 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 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	1 February 2013
Annual Accounts 11 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 September 2013

Kortex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

Victoria C.

Alex C.

Wrights Secretaries Limited

Alexander C.

Rosemary C.

Norman Y.

Miriam Y.

People with significant control

Victoria C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012

Accountant/Auditor,
2016