Company Overview
Koris365 Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 07 September 1979, so this is a well established company. Koris365 Limited has been in business for 45 years and 1 month. The accounts status is micro entity and the accounts are next due on Monday 30 September 2024.
Registered Address

No 8 Grovelands Boundary Way, Hemel Hempstead Industrial Estate, Hemel Hempstead, HP2 7TE
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Companies House Data
Company NameKORIS365 LIMITED
Company Number01447600
Registered Office AddressNO 8 GROVELANDS BOUNDARY WAY
 HEMEL HEMPSTEAD INDUSTRIAL ESTATE
 HP2 7TE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/09/1979
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2024
Accounts Last Made Up Date31/12/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date12/10/2016
Returns Last Made Up Date14/09/2015
Previous Company NameChanged Date
DEVERILL LIMITED20 Oct 2020
Directors & Members
Show Resigned
Clive Atkins - Director
(British, 62 years old, born June 1962)
Director - Appointed 12 October 2018
Active
Paul Toms - Director
(British, 52 years old, born September 1972)
Director - Appointed 12 October 2018
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 0 0 0
Current Assets 0 0 0
Creditors Due Within One Year 0 0 0
Working Cap 0 0 0
Total Assets Less Current Liabilities 0 0 0
Long-term Liabilities 0 0 0
Net Assets 0 0 0
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 0 0 0
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 11
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 10
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Assets 0 0 0
Debt 0 0 0
Net Assets/Debt 0 0 0
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Satisfaction of charge 014476000011 in full
Confirmation statement made on 12 September 2024 with no updates
Confirmation statement made on 12 September 2023 with no updates
Termination of appointment of Martin Joseph Yalden as a director on 11 July 2023
Confirmation statement made on 12 September 2022 with no updates
Confirmation statement made on 14 September 2021 with no updates
Change of details for 365 Itms Limited as a person with significant control on 27 April 2021
Registered office address changed from 365 Itms Ltd, C/O Koris Ltd No 8 Grovelands Boundary Way Hemel Hempstead HP2 7TE England to No 8 Grovelands Boundary Way Hemel Hempstead Industrial Estate Hemel Hempstead HP2 7TE on 12 August 2021
Certificate of change of name
Registered office address changed from Napoleon House Riseley Business Park Riseley Reading RG7 1NW United Kingdom to 365 Itms Ltd, C/O Koris Ltd No 8 Grovelands Boundary Way Hemel Hempstead HP2 7TE on 19 October 2020
Confirmation statement made on 14 September 2020 with no updates
Appointment of Mr Martin Joseph Yalden as a director on 28 August 2019
Confirmation statement made on 14 September 2019 with no updates
Termination of appointment of Sarah Elizabeth Coiley as a director on 16 August 2019
Notification of 365 Itms Limited as a person with significant control on 12 October 2018
Cessation of Ide Group Collaboration Ltd as a person with significant control on 11 October 2018
Appointment of Mr Paul Stuart Toms as a director on 12 October 2018
Appointment of Mr Clive Atkins as a director on 12 October 2018
Consolidated accounts of parent company for subsidiary company period ending 31/12/17

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