Coralon Limited in London, NW1 3ER

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Description

Data updated on: 13-01-2019

Situated at Acre House, London NW1 3ER Coralon Limited was categorised as a Private Limited Company and issued a 05347548 registration number. The company was launched on 2005/01/31. Coralon Limited had existed on the market for thirteen years. Founded as Mr Site, the company used the name up till 2016/06/11, at which point it got changed to Coralon Limited.

Beatrice H. was this specific company's managing director, appointed in 2005 in August.

Beatrice H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Coralon Limited 2016-06-11
Mr Site Limited 2005-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	537 207	572 584	639 312	754 237	691 371	367 887

Balance Sheet
Cash Bank In Hand	234 567	221 849	152 292	303 403	59 175	522 258
Current Assets	440 155	299 451	423 728	351 457	208 331	633 654
Debtors	103 119	35 138	27 416	33 952	135 054	111 396
Intangible Fixed Assets	256 147	431 156	490 124	552 630	749 224	0
Net Assets Liabilities Including Pension Asset Liability	537 207	572 584	639 312	754 237	691 371	367 887
Stocks Inventory	101 324	42 464	244 020	14 102	14 102	0
Tangible Fixed Assets	14 120	35 573	27 677	22 465	18 064	0

Capital & Reserves
Called Up Share Capital	100	100	50	50	50	50
Profit Loss Account Reserve	537 107	572 484	639 212	754 137	691 271	367 787
Shareholder Funds	537 207	572 584	639 312	754 237	691 371	367 887

Other Financial Data
Total Fixed Assets Additions				319 015	457 986	143 043
Total Fixed Assets Cost Or Valuation			927 471	1 246 486	1 704 472	0
Total Fixed Assets Depreciation			409 670	671 391	937 184	0
Total Fixed Assets Depreciation Charge In Period				261 721	265 793
Total Fixed Assets Depreciation Disposals						-937 184
Total Fixed Assets Disposals						-1 847 515
Creditors Due Within One Year Total Current Liabilities			298 167	169 169	280 946	265 767
Fixed Assets	270 267	466 729	517 801	575 095	767 288	0
Intangible Fixed Assets Additions		298 807		316 739	456 367	143 043
Intangible Fixed Assets Aggregate Amortisation Impairment	68 837	192 635	361 906	616 139	875 912	0
Intangible Fixed Assets Amortisation Charged In Period		123 798		254 233	259 773
Intangible Fixed Assets Amortisation On Disposals						-875 912
Intangible Fixed Assets Cost Or Valuation	324 984	623 791	852 030	1 168 769	1 625 136	0
Intangible Fixed Assets Disposals						-1 768 179
Net Current Assets Liabilities	266 940	110 377	125 561	182 288	-72 615	367 887
Other Aggregate Reserves			50	50	50	50
Provisions For Liabilities Charges		4 522	4 050	3 146	3 302	0
Tangible Fixed Assets Additions		33 311		2 276	1 619
Tangible Fixed Assets Cost Or Valuation	44 219	77 530	75 441	77 717	79 336	0
Tangible Fixed Assets Depreciation	30 099	41 957	47 764	55 252	61 272	0
Tangible Fixed Assets Depreciation Charge For Period				7 488	6 020
Tangible Fixed Assets Depreciation Disposals						-61 272
Tangible Fixed Assets Disposals						-79 336
Total Assets Less Current Liabilities	537 207	577 106	643 362	757 383	694 673	367 887
Creditors Due Within One Year	173 215	189 074
Current Asset Investments	1 145
Tangible Fixed Assets Depreciation Charged In Period		11 858