KORETRIX SURFACES LIMITED

Company number 04496233 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £237,910 Total assets 2016: £192,526 Total assets 2017: £266,208 Total assets 2018: £204,574 Total assets 2019: £173,423 Total assets 2020: £142,151 Total assets 2021: £143,985 Total assets 2022: £66,122 Total assets Net assets 2015: £26,451 Net assets 2016: £33,892 Net assets 2017: £34,002 Net assets 2018: £37,748 Net assets 2019: -£16,517 Net assets 2020: -£108,195 Net assets 2021: -£125,368 Net assets 2022: -£168,434 Net assets Total liabilities 2015: -£253,798 Total liabilities 2016: -£194,829 Total liabilities 2017: -£271,387 Total liabilities 2018: -£201,835 Total liabilities 2019: -£216,792 Total liabilities 2020: -£208,135 Total liabilities 2021: -£236,641 Total liabilities 2022: -£207,918 Total liabilities 2023: -£236,146 Total liabilities 2024: -£239,526 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2024-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-07-31 -£239,526 0
2023-07-31 -£236,146 2
2022-07-31 £66,122 -£207,918 -£168,434
2021-07-31 £143,985 -£236,641 -£125,368 £3,828
2020-07-31 £142,151 -£208,135 -£108,195 £1,167
2019-07-31 £173,423 -£216,792 -£16,517 £680
2018-07-31 £204,574 -£201,835 £37,748 £680
2017-07-31 £266,208 -£271,387 £34,002 £560
2016-07-31 £192,526 -£194,829 £33,892 £560
2015-07-31 £237,910 -£253,798 £26,451 £560
2014-07-31 £176,762 -£186,190 £39,511 £3,555
2013-07-31 £276,375 -£218,220 £58,155 £10,029
2012-07-31 £261,587 -£219,163 £42,424 £29
2011-07-31 £257,766 -£225,496 £32,270 £5,029

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-07-31

Bank borrowings & overdrafts
£70,239