Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 22 January 2027
- Last conf. stmt
- 8 January 2026
Kortical Ltd
- Incorporated
- 31 October 2016 (10 years)
- Industry
- Business and domestic software development (62012) Information technology consultancy activities (62020)Data processing, hosting and related activities (63110)Other professional, scientific and technical activities n.e.c. (74909)
- Owned by
- Andrew GrayAlexander Allan
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Mercury House117 Waterloo RoadLondonSE1 8UL
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Andrew Gray
Individual · Notified 31 October 2016
Owns 25–50% of shares
Irish
Born September 1980 (46)
Alexander Allan
Individual · Notified 31 October 2016
Owns 25–50% of shares
British
Born January 1988 (38)
Former controllers (1)
14 August 2017
Ceased Andreas Kaempf — Owns 25–50% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £364,273
- Cash
- £133,256
- Employees
- 6
- Debt Ratio
- 59%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|---|
| Fixed Assets | £651,312 | £694,548 | £713,864 | £683,219 | £678,909 | £656,561 | £550,331 | £423,113 |
| Current Assets | £231,835 | £187,176 | £167,893 | £300,079 | £344,829 | £411,483 | £608,960 | £490,341 |
| Debtors | £98,579 | £164,349 | £125,218 | £184,066 | £238,341 | £347,829 | £385,010 | £247,852 |
| Cash | £133,256 | £22,827 | £42,675 | £116,013 | £106,488 | £63,654 | £223,950 | £242,489 |
| Creditors (< 1 year) | £243,553 | £307,517 | £241,320 | £405,862 | £314,062 | £185,488 | £211,885 | £97,485 |
| Creditors (> 1 year) | £275,321 | £601,148 | £560,932 | £524,290 | £528,484 | £509,980 | £529,690 | £451,500 |
| Net Current Assets | (£11,718) | (£120,341) | (£73,427) | (£105,783) | £30,767 | £225,995 | £397,075 | £392,856 |
| Net Assets | £364,273 | (£26,941) | £79,505 | £53,146 | £181,192 | £372,576 | £417,716 | £364,469 |
| Shareholder Funds | £364,273 | (£26,941) | £79,505 | £53,146 | £181,192 | £372,576 | £417,716 | £364,469 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 March 2026 | Total exemption full accounts | 31 October 2025 | ||
| 20 January 2026 | Confirmation statement with updates | 8 January 2026 | ||
| 6 August 2025 | Change of details for a person with significant control | |||
| 6 August 2025 | Change of details for a person with significant control | |||
| 6 August 2025 | Director's details changed |
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