Korzinka Limited in Boston, PE21 8QN

Description

Data updated on: 01-11-2023

Korzinka started its business in the year 2014 as a Private Limited Company registered with number: 09119441. This company has been active for ten years and it's currently active. The firm's office is registered in Boston at 27-29 West Street. You could also find this business using its postal code : PE21 8QN. The company's registered with SIC code 47110 and has the NACE code: . Korzinka Ltd filed its account information for the financial year up to 30th June 2022. The most recent annual confirmation statement was filed on 15th July 2023.

The firm works in retail industry. Its FHRSID is 39301. It reports to Boston and its last food inspection was carried out on 2019-10-02 , Boston, PE21 6TR. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 0 for confidence in management.

Since 2014-07-07, the following firm has only had an individual managing director: Suayp D. who has been caring of it for ten years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		41 688	149 981	36 304	38 828	250 259	19 056	11 097	123 198
Current Assets	107 592	207 341	398 281	458 804	409 216	595 089	412 411	419 966	335 930
Debtors	500	10 653	3 300	48 000	213	230	3 000		212 732
Net Assets Liabilities		168 592	366 064	460 203	511 513	559 122	450 337	421 827	371 041
Other Debtors									209 305
Property Plant Equipment		438 121	422 343	681 663	672 911	668 989	660 112	657 823	626 641
Total Inventories		155 000	245 000	374 500	370 175	344 600	390 355	408 869
Cash Bank In Hand	11 292	41 688
Net Assets Liabilities Including Pension Asset Liability	19 562	168 592
Stocks Inventory	95 800	155 000
Tangible Fixed Assets	48 722	438 121

Capital & Reserves
Called Up Share Capital	10 000	30 000
Profit Loss Account Reserve	9 562	138 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		15 668	31 563	43 670	56 041	66 704	76 253	86 606	14 257
Average Number Employees During Period			18	21	24	19	18	13	14
Bank Borrowings			171 420	450 969	412 775	635 042	544 233	516 536	363 906
Bank Borrowings Overdrafts		182 170	171 420	450 969	412 775	635 042	544 233	516 536	363 906
Bank Overdrafts							9 608		4 768
Corporation Tax Payable			46 331	23 629	16 434	15 137			4 973
Creditors		182 170	171 420	450 969	412 775	635 042	544 233	516 536	363 906
Disposals Decrease In Depreciation Impairment Property Plant Equipment									72 349
Disposals Property Plant Equipment									115 762
Dividends Paid				15 000	10 000	13 000	27 500
Increase From Depreciation Charge For Year Property Plant Equipment			15 895	12 107	12 371	10 663	9 549	10 353
Merchandise			245 000	374 500	370 175	344 600	390 355	408 869
Net Current Assets Liabilities	33 880	-87 359	115 141	229 509	251 377	525 175	334 458	280 540	108 306
Number Shares Issued Fully Paid				30 000	30 000	30 000	30 000	30 000	30 000
Other Creditors		25 000
Other Taxation Social Security Payable		31 905	46 331
Par Value Share	1	1		1	1	1	1	1	1
Profit Loss				109 139	61 310	60 609	-81 285	-28 510	-50 786
Property Plant Equipment Gross Cost		453 789	453 906	725 333	728 952	735 693	736 365	744 429	640 898
Recoverable Value-added Tax				48 000	213	230	3 000		3 427
Total Additions Including From Business Combinations Property Plant Equipment			117	271 427	3 619	6 741	672	8 064	12 231
Total Assets Less Current Liabilities	82 602	350 762	537 484	911 172	924 288	1 194 164	994 570	938 363	734 947
Trade Creditors Trade Payables		237 426	236 809	205 666	141 405	54 777	68 345	139 426	212 849
Trade Debtors Trade Receivables		10 653	3 300
Capital Employed	19 562	168 592
Creditors Due After One Year	63 040	182 170
Creditors Due Within One Year	73 712	294 700
Number Shares Allotted	10 000	30 000
Number Shares Allotted Increase Decrease During Period	10 000	20 000
Share Capital Allotted Called Up Paid	10 000	30 000
Tangible Fixed Assets Additions	49 707	404 082
Tangible Fixed Assets Cost Or Valuation	49 707	453 789
Tangible Fixed Assets Depreciation	985	15 668
Tangible Fixed Assets Depreciation Charged In Period	985	14 683
Value Shares Allotted Increase Decrease During Period	10 000	20 000

Company staff

Suayp D.

Role: Director

Appointed: 07 July 2014

Latest update: 4 March 2024

People with significant control

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

Suayp D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-07-07
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 February 2016
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 July 2016
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

Korzinka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suayp D.

Suayp D.

People with significant control

Suayp D.

Accounts Documents

Korzinka food hygiene ratings

Retailers - other address

Address

Suburb

Town

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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