Koruscant Uk Limited in London, N12 9DA

Description

Data updated on: 01-11-2023

The enterprise referred to as Koruscant Uk was established on 2006-02-21 as a Private Limited Company. This enterprise's head office can be found at London on Building 6, 30 Friern Park. In case you have to get in touch with this business by post, its zip code is N12 9DA. The registration number for Koruscant Uk Limited is 05715972. This enterprise's principal business activity number is 62020 which stands for Information technology consultancy activities. Koruscant Uk Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. Its latest confirmation statement was released on Tuesday 21st February 2023.

According to the official data, this particular firm is led by just one managing director: Perry P., who was assigned this position in February 2006. To provide support to the directors, this firm has been using the skills of Brian P. as a secretary since February 2014.

Perry P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 059	14 804

Balance Sheet
Cash Bank On Hand		32 721	25 611	42 723	20 376	19 681	2 287	9 296	9 362
Current Assets	11 992	32 720		42 723	34 645	31 556	10 959	13 183	11 880
Debtors					14 269	11 875	8 672	3 887	2 518
Net Assets Liabilities		14 805	21 827	38 614	32 010	27 699	10 530	12 178	11 431
Other Debtors					14 269	11 875	8 672	3 887	2 518
Property Plant Equipment		297	1	1	693	462	231	231	1
Cash Bank In Hand	11 992	32 720
Net Assets Liabilities Including Pension Asset Liability	-3 059	14 804
Tangible Fixed Assets	1 791	297

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-4 059	13 804
Shareholder Funds	-3 059	14 804

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accrued Liabilities			954	954	1 908	850	660	1 236	450
Accumulated Depreciation Impairment Property Plant Equipment		4 185	4 481	4 481	4 712	4 943	5 174	5 174	5 404
Additions Other Than Through Business Combinations Property Plant Equipment					923
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		18 213	3 785	4 110	3 196	4 231	660	1 236	450
Increase From Depreciation Charge For Year Property Plant Equipment			296		231	231	231		230
Loans From Directors			2 831	381
Net Current Assets Liabilities	1 833	15 707	21 826	38 613	31 449	27 325	10 299	11 947	11 430
Other Creditors		1 200	3 785
Other Taxation Social Security Payable		17 013
Property Plant Equipment Gross Cost		4 482	4 482	4 482	5 405	5 405	5 405	5 405	5 405
Taxation Including Deferred Taxation Balance Sheet Subtotal					132	88
Taxation Social Security Payable				2 775	1 288	3 381
Total Assets Less Current Liabilities	3 624	16 004		38 614	32 142	27 787	10 530
Advances Credits Directors				-381	14 269	9 210	8 672	1 700	487
Advances Credits Made In Period Directors					14 650	9 210	8 672	1 700
Advances Credits Repaid In Period Directors						14 269	9 210	8 672	1 213
Amount Specific Advance Or Credit Directors			-2 831	-381	14 269	9 210	8 672	1 700	487
Amount Specific Advance Or Credit Made In Period Directors			-2 831		14 650	9 210	8 672	1 700
Amount Specific Advance Or Credit Repaid In Period Directors						14 269	9 210	8 672	1 213
Accruals Deferred Income	6 683	1 200
Creditors Due Within One Year	10 159	17 013
Fixed Assets	1 791	297
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	4 482	4 482
Tangible Fixed Assets Depreciation	2 691	4 185
Tangible Fixed Assets Depreciation Charged In Period		1 494

Company staff

Brian P.

Role: Secretary

Appointed: 01 February 2014

Latest update: 6 December 2023

Perry P.

Role: Director

Appointed: 21 February 2006

Latest update: 6 December 2023

People with significant control

Perry P.

Notified on 6 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Koruscant Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Perry P.

Kimberley P.

People with significant control

Perry P.

Accounts Documents

Company filings

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