Korusys Limited in Winchester, SO22 4LQ

Websites

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www.korusys.com

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www.korusys.co.uk

Description

Data updated on: 01-11-2023

Korusys has been in this business for seventeen years. Started under company registration number 06388909, the firm is classified as a Private Limited Company. You may find the office of this firm during its opening times under the following address: 35 St. Annes Close, SO22 4LQ Winchester. This business's registered with SIC code 62020 which means Information technology consultancy activities. 2022-03-31 is the last time when the accounts were reported.

Taking into consideration this firm's constant expansion, it was unavoidable to find new executives: Vernon M. and Paul R. who have been assisting each other since 2007 to exercise independent judgement of the following business. To help the directors in their tasks, this particular business has been utilizing the skills of Vernon M. as a secretary since 2007.

Executives who control the firm include: Paul R. owns 1/2 or less of company shares. Vernon M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 604	60 360	103 785	314 400	438 364	283 776

Balance Sheet
Cash Bank On Hand						208 668	185 329	231 949	264 529	266 335	180 450	216 364	297 597
Current Assets	67 137	66 421	133 811	423 745	498 308	283 003	252 372	306 695	307 682	328 268	230 244	378 896	314 958
Debtors	1 540	23 703	31 871	128 324	15 073	74 335	50 543	63 746	31 653	61 933	34 794	147 532	12 361
Net Assets Liabilities						283 774	249 164	273 667	276 178	286 485	216 111	299 953	290 492
Other Debtors						8 034	2 500	2 500	2 635	2 917	3 796	2 365	2 500
Property Plant Equipment						9 879	6 875	6 757	4 287	4 771	6 093	5 759	6 212
Total Inventories							16 500	11 000	11 500		15 000	15 000
Cash Bank In Hand	65 597	42 718	101 940	295 421	483 235	208 668
Net Assets Liabilities Including Pension Asset Liability	47 604	60 360	103 785	314 400
Tangible Fixed Assets	8 866	8 056	11 057	11 728	11 136	9 880

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 200	1 200	1 200
Profit Loss Account Reserve	46 404	59 160	102 585	313 200	437 164	282 576
Shareholder Funds	47 604	60 360	103 785	314 400	438 364	283 776

Other Financial Data
Accrued Liabilities Deferred Income							1 100	1 200	1 260	1 260	1 260	1 260	1 260
Accumulated Depreciation Impairment Property Plant Equipment						8 542	10 334	13 018	15 488	17 645	19 679	21 356	23 218
Additions Other Than Through Business Combinations Property Plant Equipment								2 567		2 641	3 356	1 343	2 315
Average Number Employees During Period									4	4	4	3	4
Corporation Tax Payable									2 334	23 484	4 381	40 877	18 730
Corporation Tax Recoverable						35 493
Creditors						7 131	8 598	38 501	35 062	45 743	19 068	83 743	29 125
Increase From Depreciation Charge For Year Property Plant Equipment							2 748	2 685	2 470	2 157	2 034	1 677	1 862
Net Current Assets Liabilities	38 962	53 915	94 939	305 017	429 875	275 872	243 774	268 194	272 620	282 525	211 176	295 288	285 833
Number Shares Issued Fully Paid								1 200
Other Creditors						3 212	2 083			3 944	563	473	326
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							956
Other Disposals Property Plant Equipment							1 504
Other Taxation Social Security Payable						3 663	2 272	9 688	20 380	16 832	10 518	40 905	8 761
Par Value Share			1	1	1	1		1
Prepayments Accrued Income							10 144	10 186	9 546	7 117	6 998	2 906	2 949
Property Plant Equipment Gross Cost						18 422	17 209	19 775	19 775	22 416	25 772	27 115	29 430
Provisions For Liabilities Balance Sheet Subtotal						1 976	1 485	1 284	729	811	1 158	1 094	1 553
Total Additions Including From Business Combinations Property Plant Equipment							291
Total Assets Less Current Liabilities	47 828	61 971	105 996	316 746	441 011	285 752	250 649	274 951	276 907	287 296	217 269	301 047	292 045
Trade Creditors Trade Payables						256	3 143	27 613	11 088	223	2 346	228	48
Trade Debtors Trade Receivables						30 807	37 899	51 060	19 472	51 899	24 000	142 261	6 912
Creditors Due Within One Year Total Current Liabilities	28 175	12 506
Fixed Assets	8 866	8 056	11 057	11 729
Provisions For Liabilities Charges	224	1 611	2 211	2 346	2 647	1 976
Tangible Fixed Assets Cost Or Valuation	14 007	13 867	19 844	22 364
Tangible Fixed Assets Depreciation	5 141	5 811	8 787	10 635
Tangible Fixed Assets Depreciation Charge For Period		758
Tangible Fixed Assets Depreciation Disposals		-88
Tangible Fixed Assets Disposals		-140		1 683
Creditors Due Within One Year		12 506	38 872	118 728	68 433	7 131
Number Shares Allotted			1 200	1 200	1 200	1 200
Share Capital Allotted Called Up Paid		1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets Additions				4 203
Tangible Fixed Assets Depreciation Charged In Period				3 318
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 470

Company staff

Vernon M.

Role: Secretary

Appointed: 30 October 2007

Latest update: 26 March 2024

Vernon M.

Role: Director

Appointed: 03 October 2007

Latest update: 26 March 2024

Paul R.

Role: Director

Appointed: 03 October 2007

Latest update: 26 March 2024

People with significant control

Paul R.

Notified on 3 October 2016

Nature of control:

1/2 or less of shares

Vernon M.

Notified on 3 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 12 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	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Korusys Limited

General information

Name:

Office Address:

Contact information

Websites

www.korusys.com

www.korusys.co.uk

Description

Financial data based on annual reports

Company staff

Vernon M.

Vernon M.

Paul R.

Philip T.

Philip T.

People with significant control

Paul R.

Vernon M.

Accounts Documents

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