Coral Community Assessments Limited in London, SW2 1BZ

Description

Data updated on: 01-11-2023

This firm called Coral Community Assessments was started on 10th July 2007 as a Private Limited Company. The company's headquarters can be gotten hold of in London on Unit 34 Eurolink Business Centre, 49 Effra Road. Assuming you want to contact this firm by post, its postal code is SW2 1BZ. The registration number for Coral Community Assessments Limited is 06307928. The company's registered with SIC code 88990 which means Other social work activities without accommodation n.e.c.. 31st July 2022 is the last time account status updates were reported.

When it comes to this particular business, a variety of director's responsibilities up till now have been performed by Jacqueline S. and Helen W.. Amongst these two managers, Jacqueline S. has been with the business for the longest time, having been one of the many members of officers' team for sixteen years. In addition, the managing director's responsibilities are regularly helped with by a secretary - Verna C., who was appointed by this specific business in 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	83 585	107	1 049	-21 597	2 302	2 404

Balance Sheet
Cash Bank On Hand						56 416	10 402	1 287	5 130	26 735	1 798	37 406
Current Assets	267 987	171 681	112 514	113 151	144 471	164 589	129 460	149 857	201 396	243 388	300 229	319 237
Debtors	235 866	165 782	110 235	95 803	138 536	108 173	119 058	148 570	192 016	216 653	298 431	281 831
Net Assets Liabilities						2 405	510			28 902	445	-16 647
Other Debtors							39 316	38 293	14 041	27 847	40 933	50 277
Property Plant Equipment						2 370	1 573	1 069	801	600	449	335
Cash Bank In Hand	32 121	5 899	2 279	17 348	5 935	56 416
Net Assets Liabilities Including Pension Asset Liability	83 585	107	1 049	-21 597
Tangible Fixed Assets	683	690	384	452	216	2 370

Capital & Reserves
Called Up Share Capital	5	100	100	100	100	100
Profit Loss Account Reserve	83 580	7	949	-21 697	2 202	2 304
Shareholder Funds	83 585	107	1 049	-21 597	2 302	2 404

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 711	4 800	5 303	5 571	5 772	5 923	6 037
Average Number Employees During Period								5	6	5	5	5
Bank Borrowings Overdrafts						3 020	448				45 000	31 208
Corporation Tax Payable						32 198	21 893	37 681	61 720	72 077	75 547	33 705
Corporation Tax Recoverable						5 440	11 656	11 161	13 069	13 500	21 991	20 937
Creditors						3 020	130 523	150 730	186 601	215 086	45 000	31 208
Increase From Depreciation Charge For Year Property Plant Equipment							1 089	503	268	201	151	114
Net Current Assets Liabilities	82 902	-583	665	-9 028	11 320	3 054	-1 063	-873	14 795	28 302	44 996	14 226
Number Shares Issued Fully Paid							100
Other Creditors						57 919	72 691	61 545	45 155	65 292	94 251	179 352
Other Taxation Social Security Payable						43 076	35 491	46 672	72 475	72 885	76 791	82 374
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 081	6 373	6 372	6 372	6 372	6 372
Total Additions Including From Business Combinations Property Plant Equipment							292
Total Assets Less Current Liabilities	83 585	107	1 049	-8 576	11 536	5 424	510	196	15 596	28 902	45 445	14 561
Trade Creditors Trade Payables								4 832	4 832	4 832	4 832
Trade Debtors Trade Receivables						82 544	68 086	99 116	164 906	175 306	235 507	210 617
Creditors Due After One Year				13 021	9 234	3 020
Creditors Due Within One Year	185 085	172 264	111 849	122 179	133 151	161 535
Number Shares Allotted	5	100	100	100	100	100
Fixed Assets	683	690	384	452
Share Capital Allotted Called Up Paid	5	100	100	100	100	100
Tangible Fixed Assets Additions		357		329
Tangible Fixed Assets Cost Or Valuation	2 140	2 497	2 497	2 826
Tangible Fixed Assets Depreciation	1 457	1 807	2 113	2 374
Tangible Fixed Assets Depreciation Charged In Period		350	306	261
Amount Specific Advance Or Credit Directors			5 604

Company staff

Verna C.

Role: Secretary

Appointed: 26 July 2019

Latest update: 27 March 2024

Jacqueline S.

Role: Director

Appointed: 01 April 2008

Latest update: 27 March 2024

Executives who control the firm include: Jacqueline S. owns 1/2 or less of company shares. Helen W. owns over 1/2 to 3/4 of company shares .

Jacqueline S.

Notified on 6 April 2019

Nature of control:

1/2 or less of shares

Helen W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Amanda O.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 July 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Coral Community Assessments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Verna C.

Jacqueline S.

Helen W.

Pravina G.

Amanda O.

Susan A.

Jane A.

People with significant control

Jacqueline S.

Helen W.

Amanda O.

Accounts Documents

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