Corkz Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

This firm is registered in London registered with number: 08761591. This company was registered in the year 2013. The office of this company is located at 20-22 Wenlock Road . The area code for this place is N1 7GU. Since 2017-09-18 Corkz Limited is no longer under the business name Motordata Automotive Solutions. The company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The latest filed accounts documents were submitted for the period up to March 31, 2022 and the latest confirmation statement was submitted on February 17, 2023.

At present, the company is administered by just one managing director: Jean-Pierre L., who was assigned this position in 2013.

Jean-Pierre L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Corkz Limited 2017-09-18
Motordata Automotive Solutions Limited 2013-11-05

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 992	1 995

Balance Sheet
Cash Bank On Hand		1 888	1 632	215	2 830	67	101
Current Assets	5 128	12 724	7 948	10 149	12 764	12 301	11 558	11 245	10 918
Debtors			6 316	9 934	9 934	12 234	11 457	11 245	10 918
Net Assets Liabilities		1 995	151	1 402	5 751	5 843	5 498	5 022	4 695
Other Debtors					9 934	12 234
Property Plant Equipment		1 550	671	2
Total Inventories		10 836
Cash Bank In Hand	2 187	1 888
Net Assets Liabilities Including Pension Asset Liability	1 992	1 995
Stocks Inventory	2 941	10 836
Tangible Fixed Assets	1 104	1 550

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	1 982	1 985
Shareholder Funds	1 992	1 995

Other Financial Data
Total Fixed Assets Additions	1 648	1 960
Total Fixed Assets Cost Or Valuation	1 648	2 657
Total Fixed Assets Depreciation	544	1 107
Total Fixed Assets Depreciation Charge In Period	544	1 513
Total Fixed Assets Depreciation Disposals		-950
Total Fixed Assets Disposals		-951
Accrued Liabilities Not Expressed Within Creditors Subtotal					600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment		1 107	1 995	2 664
Additions Other Than Through Business Combinations Property Plant Equipment			9
Administrative Expenses					2 374	1 313	381	475	327
Average Number Employees During Period			1		1	1
Creditors		11 969	8 334	8 749	6 413	5 858	5 460	5 623	5 623
Depreciation Expense Property Plant Equipment		1 513	888
Depreciation Rate Used For Property Plant Equipment			33	33
Fixed Assets	1 104	1 550		2
Gross Profit Loss					8 123	5 905	36
Increase From Depreciation Charge For Year Property Plant Equipment			888	669
Net Current Assets Liabilities	1 109	755	-386	1 400	12 764	6 443	6 098	5 622	5 295
Operating Profit Loss					5 749	4 592	-345	-475	-327
Profit Loss					4 708	3 720	-345	-475	-327
Profit Loss On Ordinary Activities Before Tax					5 749	4 592	-345	-475	-327
Property Plant Equipment Gross Cost		2 657	2 666	2 666
Provisions For Liabilities Balance Sheet Subtotal		310	134
Taxation Social Security Payable					6 413	5 858
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 041	872
Total Assets Less Current Liabilities	2 213	2 305	285	1 402	12 764	6 443	6 098	5 622	5 295
Turnover Revenue						5 905
Creditors Due Within One Year Total Current Liabilities	4 019	11 969
Provisions For Liabilities Charges	221	310
Tangible Fixed Assets Additions	1 648	1 960
Tangible Fixed Assets Cost Or Valuation	1 648	2 657
Tangible Fixed Assets Depreciation	544	1 107
Tangible Fixed Assets Depreciation Charge For Period	544	1 513
Tangible Fixed Assets Depreciation Disposals		-950
Tangible Fixed Assets Disposals		-951

Company staff

Jean-Pierre L.

Role: Director

Appointed: 05 November 2013

Latest update: 19 April 2024

People with significant control

Jean-Pierre L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

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

Corkz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean-Pierre L.

People with significant control

Jean-Pierre L.

Accounts Documents

Company filings

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