The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Curtis, Malcolm Peter, Mr
    Director born in September 1967
    Individual (19 offsprings)
    Officer
    2006-09-04 ~ now
    OF - Director → CIF 0
  • 2
    Hidari, Carole Anne
    Individual (3 offsprings)
    Officer
    2006-09-04 ~ now
    OF - Secretary → CIF 0
  • 3
    Hidari, Ramin
    Director born in June 1962
    Individual (4 offsprings)
    Officer
    2006-09-04 ~ now
    OF - Director → CIF 0
    Mr Ramin Hidari
    Born in June 1962
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    7 & 8, Church Street, Wimborne, England
    Corporate (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mr Malcolm Peter Curtis
    Born in September 1967
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
  • 2
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2006-09-04 ~ 2006-09-04
    PE - Nominee Secretary → CIF 0
  • 3
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2006-09-04 ~ 2006-09-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

KOORI LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
22,560 GBP2024-03-31
70 GBP2023-03-31
Fixed Assets - Investments
2 GBP2024-03-31
Fixed Assets
22,562 GBP2024-03-31
70 GBP2023-03-31
Total Inventories
6,383,108 GBP2024-03-31
5,642,662 GBP2023-03-31
Debtors
202,498 GBP2024-03-31
132,328 GBP2023-03-31
Cash at bank and in hand
49,904 GBP2024-03-31
275,134 GBP2023-03-31
Current Assets
6,635,510 GBP2024-03-31
6,050,124 GBP2023-03-31
Creditors
Current
2,490,134 GBP2024-03-31
5,280,203 GBP2023-03-31
Net Current Assets/Liabilities
4,145,376 GBP2024-03-31
769,921 GBP2023-03-31
Total Assets Less Current Liabilities
4,167,938 GBP2024-03-31
769,991 GBP2023-03-31
Net Assets/Liabilities
709,556 GBP2024-03-31
748,311 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
709,554 GBP2024-03-31
748,309 GBP2023-03-31
Equity
709,556 GBP2024-03-31
748,311 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
345 GBP2024-03-31
345 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
22,845 GBP2024-03-31
345 GBP2023-03-31
Motor vehicles
22,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
285 GBP2024-03-31
275 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285 GBP2024-03-31
275 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
60 GBP2024-03-31
70 GBP2023-03-31
Motor vehicles
22,500 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
2 GBP2024-03-31
Cost valuation
2 GBP2024-03-31
Investments in Group Undertakings
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,409 GBP2024-03-31
Other Debtors
Current
159,889 GBP2024-03-31
113,889 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
13,363 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
21,307 GBP2024-03-31
6,605 GBP2023-03-31
Prepayments/Accrued Income
Current
4,530 GBP2024-03-31
3,254 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
202,498 GBP2024-03-31
132,328 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,902,977 GBP2024-03-31
1,312,699 GBP2023-03-31
Other Remaining Borrowings
Current
2,878,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
472,214 GBP2024-03-31
979,547 GBP2023-03-31
Corporation Tax Payable
Current
22,154 GBP2023-03-31
Other Creditors
Current
6 GBP2024-03-31
215 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
113,937 GBP2024-03-31
87,588 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
398,429 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,286 GBP2024-03-31
13 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Related profiles found in government register
  • KOORI LIMITED
    Info
    Registered number 05922984
    7 & 8 Church Street, Wimborne, Dorset BH21 1JH
    Private Limited Company incorporated on 2006-09-04 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    CIF 0
  • KOORI LIMITED
    S
    Registered number 05922984
    24, Cornwall Road, Dorchester, United Kingdom, DT1 1RX
    Limited in Companies House, Uk
    CIF 1
  • KOORI LIMITED
    S
    Registered number 05922984
    7-8, Church Street, Wimborne, England, BH21 1JH
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    7 & 8 Church Street, Wimborne, Dorset, England
    Active Corporate (2 parents)
    Person with significant control
    2023-07-04 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    7 & 8 Church Street, Wimborne, Dorset, England
    Active Corporate (2 parents)
    Person with significant control
    2023-07-04 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
Ceased 1
  • Unit 7 Portal Business Park, Eaton Lane, Tarporley, England
    Active Corporate (5 parents)
    Equity (Company account)
    0 GBP2024-03-31
    Person with significant control
    2016-10-14 ~ 2025-04-01
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.