Property, Plant & Equipment
157,072 GBP2024-08-31
238,100 GBP2023-08-31
Fixed Assets - Investments
400 GBP2024-08-31
300 GBP2023-08-31
Fixed Assets
157,472 GBP2024-08-31
238,400 GBP2023-08-31
Debtors
47,520 GBP2024-08-31
124,537 GBP2023-08-31
Cash at bank and in hand
192,510 GBP2024-08-31
126,273 GBP2023-08-31
Current Assets
240,030 GBP2024-08-31
250,810 GBP2023-08-31
Net Current Assets/Liabilities
27,773 GBP2024-08-31
42,116 GBP2023-08-31
Total Assets Less Current Liabilities
185,245 GBP2024-08-31
280,516 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-98,915 GBP2023-08-31
Net Assets/Liabilities
94,291 GBP2024-08-31
149,601 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
100 GBP2022-08-31
Share premium
5,748 GBP2024-08-31
5,748 GBP2023-08-31
5,748 GBP2022-08-31
Other miscellaneous reserve
-11 GBP2024-08-31
-11 GBP2023-08-31
Retained earnings (accumulated losses)
88,454 GBP2024-08-31
143,764 GBP2023-08-31
286,406 GBP2022-08-31
Equity
94,291 GBP2024-08-31
149,601 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
144,690 GBP2023-09-01 ~ 2024-08-31
111,353 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
144,690 GBP2023-09-01 ~ 2024-08-31
111,353 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-254,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-200,000 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
192023-09-01 ~ 2024-08-31
212022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
195,884 GBP2024-08-31
191,947 GBP2023-08-31
Computers
203,216 GBP2024-08-31
192,979 GBP2023-08-31
Motor vehicles
201,055 GBP2024-08-31
201,055 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
600,155 GBP2024-08-31
585,981 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
147,002 GBP2024-08-31
101,657 GBP2023-08-31
Computers
190,262 GBP2024-08-31
172,150 GBP2023-08-31
Motor vehicles
105,819 GBP2024-08-31
74,074 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,083 GBP2024-08-31
347,881 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45,345 GBP2023-09-01 ~ 2024-08-31
Computers
18,112 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
31,745 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,202 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
48,882 GBP2024-08-31
90,290 GBP2023-08-31
Computers
12,954 GBP2024-08-31
20,829 GBP2023-08-31
Motor vehicles
95,236 GBP2024-08-31
126,981 GBP2023-08-31
Investments in group undertakings and participating interests
400 GBP2024-08-31
300 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
3,660 GBP2024-08-31
63,846 GBP2023-08-31
Other Debtors
Amounts falling due within one year
43,860 GBP2024-08-31
60,691 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
47,520 GBP2024-08-31
124,537 GBP2023-08-31
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
7,200 GBP2023-08-31
Amounts owed to group undertakings
Current
400 GBP2024-08-31
300 GBP2023-08-31
Corporation Tax Payable
Current
63,270 GBP2024-08-31
39,072 GBP2023-08-31
Other Taxation & Social Security Payable
Current
94,632 GBP2024-08-31
96,081 GBP2023-08-31
Other Creditors
Current
53,955 GBP2024-08-31
66,041 GBP2023-08-31
Creditors
Current
212,257 GBP2024-08-31
208,694 GBP2023-08-31
Other Creditors
Non-current
76,354 GBP2024-08-31
98,915 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2024-08-31
76 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2024-08-31
24 shares2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
212,747 GBP2024-08-31
284,396 GBP2023-08-31
KORELOGIC LIMITED
InfoRegistered number 07352553Castleton Mill, Castleton Close, Leeds LS12 2DS
PRIVATE LIMITED COMPANY incorporated on 2010-08-20 (15 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-20
CIF 0KORELOGIC LIMITED
SRegistered number 07352553
Castleton Mill, Castleton Close, Leeds, LS12 2DS
Private Company Limited By Shares in United Kingdom
CIF 1 CIF 2 KORELOGIC LIMITED
SRegistered number 07352553
Castleton Mill, Castleton Close, Leeds, United Kingdom, LS12 2DS
Private Company Limited By Shares in Companies House, United Kingdom
CIF 3 KORELOGIC LIMITED
SRegistered number 07352553
Castleton Mill, Castleton Close, Leeds, United Kingdom, LS12 2DS
Private Company Limited By Shares in Companies House, United Kingdom
CIF 4 CIF 5 CIF 6