Kortical Ltd in London, SW18 3AQ

Description

Data updated on: 01-11-2023

The business is based in London under the following Company Registration No.: 10452273. This company was registered in the year 2016. The headquarters of the firm is situated at 41 Swaffield Road . The zip code for this location is SW18 3AQ. This enterprise's SIC and NACE codes are 62020: Information technology consultancy activities. 2022-10-31 is the last time the accounts were reported.

The directors currently appointed by this business include: Barbara J. assigned this position six years ago, Alexander A. assigned this position on 2016-10-31 and Andrew G. assigned this position in 2016.

Executives who have control over the firm are as follows: Alex A. owns 1/2 or less of company shares. Andy G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	7 236	705 941	242 489	223 950	63 654	106 488
Current Assets	76 863	851 144	490 341	608 960	411 483	344 829
Debtors	69 627	145 203	247 852	385 010	347 829	238 341
Net Assets Liabilities	662	895 462	364 469	417 716	372 576	181 192
Other Debtors	27 368	111 156	223 188	95 937	98 054	35 842
Property Plant Equipment	113	9 001	23 983	16 493	10 483	10 305

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		51 744	141 919	277 070	461 700	688 872
Accumulated Depreciation Impairment Property Plant Equipment	38	3 066	12 096	21 597	32 239	46 371
Additions Other Than Through Business Combinations Property Plant Equipment	151	11 916	24 012	2 011	4 632	13 954
Average Number Employees During Period	1	7	11	11	11	7
Bank Overdrafts			1 556	1 096	2 975	5 122
Corporation Tax Payable	19 647
Creditors	76 314	176 527	97 485	211 885	185 488	314 062
Fixed Assets		220 845	423 113	550 331	656 561	678 909
Increase From Amortisation Charge For Year Intangible Assets			90 175	135 151	184 630	227 172
Increase From Depreciation Charge For Year Property Plant Equipment	38	3 028	9 030	9 501	10 642	14 132
Intangible Assets		211 844	399 130	533 838	646 078	668 604
Intangible Assets Gross Cost		263 588	541 049	810 908	1 107 778	1 357 476
Net Current Assets Liabilities	549	674 617	392 856	397 075	225 995	30 767
Other Creditors	34 786	110 911	45 053	52 615	72 953	122 846
Other Taxation Social Security Payable	21 456
Property Plant Equipment Gross Cost	151	12 067	36 079	38 090	42 722	56 676
Taxation Social Security Payable	41 103	48 468	44 804	104 836	25 121	148 614
Total Additions Including From Business Combinations Intangible Assets			277 461	269 859	296 870	249 698
Total Assets Less Current Liabilities		895 462	815 969	947 406	882 556	709 676
Trade Creditors Trade Payables	425	17 148	6 072	53 338	84 439	37 480
Trade Debtors Trade Receivables	42 259	14 400	24 664	78 545	40 164	169 282

Company staff

Barbara J.

Role: Director

Appointed: 13 August 2018

Latest update: 31 January 2024

Alexander A.

Role: Director

Appointed: 31 October 2016

Latest update: 31 January 2024

Andrew G.

Role: Director

Appointed: 31 October 2016

Latest update: 31 January 2024

People with significant control

Alex A.

Notified on 31 October 2016

Nature of control:

1/2 or less of shares

Andy G.

Notified on 31 October 2016

Nature of control:

1/2 or less of shares

Andreas K.

Notified on 31 October 2016

Ceased on 14 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-31
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Kortical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara J.

Alexander A.

Andrew G.

Andreas K.

People with significant control

Alex A.

Andy G.

Andreas K.

Accounts Documents

Company filings

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