Koru Associates Limited in Berkshire, RG40 1PL

Description

Data updated on: 01-11-2023

Koru Associates Limited has been prospering in the business for at least twenty one years. Registered with number 04806974 in 2003, the company is located at 45 Budges Road,, Berkshire RG40 1PL. The enterprise's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Koru Associates Ltd reported its latest accounts for the financial year up to Thu, 30th Jun 2022. Its most recent annual confirmation statement was filed on Thu, 22nd Jun 2023.

There is a solitary managing director currently leading the firm, specifically Sarah B. who's been utilizing the director's tasks for twenty one years. Furthermore, the managing director's responsibilities are constantly assisted with by a secretary - Paul B., who was chosen by this specific firm on 2003-06-23.

Sarah B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 282	662	5 026	3 610	4 222

Balance Sheet
Cash Bank On Hand					4 660	10 346	1 730	500	18 013	19 549	19 843	13 375
Current Assets	12 360	4 174	11 252	7 408	7 385	10 553	1 984	7 707	21 015	22 953	21 678	13 375
Debtors	1 807	2 302	5 195	4 624	2 725	207	254	7 207	3 002	3 404	1 835
Net Assets Liabilities											22 539	15 131
Property Plant Equipment					917	784	522	348	1 070	3 846	4 929	3 667
Cash Bank In Hand	10 553	1 872	6 057	2 784	4 660
Other Debtors						207		1 800		113	115
Tangible Fixed Assets	189	2	2	2	917
Net Assets Liabilities Including Pension Asset Liability	3 282	662	5 026	3 610

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 281	661	5 026	3 609	4 221
Shareholder Funds	3 282	662	5 026	3 610	4 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 023	2 416	2 678	2 852	2 993	4 125	1 645	4 261
Additions Other Than Through Business Combinations Property Plant Equipment												1 354
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					4 080	3 774	800	2 920	6 353	4 396	4 068	1 911
Increase From Depreciation Charge For Year Property Plant Equipment						393	262	174	141	1 132	1 194	2 616
Net Current Assets Liabilities	3 093	660	5 025	3 608	3 305	6 779	1 184	4 787	14 662	18 557	17 610	11 464
Property Plant Equipment Gross Cost					2 940	3 200	3 200	3 200	4 063	7 971	6 574	7 928
Creditors Due Within One Year	9 267	3 514	6 227	3 800	4 080
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors					3 555	2 426	800	631	605	1 553	698
Other Taxation Social Security Payable					524	1 347		2 289	5 748	2 843	3 370
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					999
Tangible Fixed Assets Cost Or Valuation	1 941	1 941	1 941	1 941	2 940
Tangible Fixed Assets Depreciation	1 752	1 939	1 939	1 939	2 023
Tangible Fixed Assets Depreciation Charged In Period		187			84
Total Additions Including From Business Combinations Property Plant Equipment						260			863	3 908	2 277
Total Assets Less Current Liabilities	3 282	662	5 027	3 610	4 222	7 563	1 706	5 135	15 732	22 403	22 539
Trade Creditors Trade Payables					1	1
Trade Debtors Trade Receivables					2 725		254	5 407	3 002	3 291	1 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 674
Disposals Property Plant Equipment											3 674
Fixed Assets	189	2	2	2

Company staff

Paul B.

Role: Secretary

Appointed: 23 June 2003

Latest update: 5 April 2024

Sarah B.

Role: Director

Appointed: 23 June 2003

Latest update: 5 April 2024

People with significant control

Sarah B.

Notified on 22 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	12 March 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	17 October 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 January 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
End Date For Period Covered By Report	2013-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Koru Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Sarah B.

Jpcors Limited

Jpcord Limited

People with significant control

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Koru Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Sarah B.

Jpcors Limited

Jpcord Limited

People with significant control

Sarah B.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2016