Coral House Services Limited in Glasgow, G76 7HU

Description

Data updated on: 01-11-2023

2010 marks the founding of Coral House Services Limited, the company that is situated at Radleigh House 1 Golf Road, Clarkston in Glasgow. This means it's been fourteen years Coral House Services has prospered in the United Kingdom, as the company was founded on 13th January 2010. The company's registration number is SC371114 and the company area code is G76 7HU. The firm's SIC and NACE codes are 70221 - Financial management. The most recent filed accounts documents describe the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-01-12.

At present, the business is guided by a solitary director: Owen O., who was formally appointed in January 2010. Since 13th January 2010 Stephen M., had fulfilled assigned duties for the business till the resignation in January 2010.

Owen O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 744	41 744	41 744	41 744	41 744	41 744

Balance Sheet
Cash Bank In Hand	48 541	48 541	48 541	48 541	48 541	48 541
Cash Bank On Hand						48 541	48 541	48 541	48 541	48 541	48 541	89 494	12 856
Current Assets	56 989	56 989	56 989	56 989	56 989	56 989	56 989	56 989	56 989	56 989	121 106	89 494
Debtors	8 448	8 448	8 448	8 448	8 448	8 448	8 448	8 448	8 448	8 448	8 300
Property Plant Equipment						2 194	2 194	2 194	2 194	2 194	2 194	496
Tangible Fixed Assets	2 194	2 194	2 194	2 194	2 194	2 194
Other Debtors									148	148	148

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 644	41 644	41 644	41 644	41 644	41 644
Shareholder Funds	41 744	41 744	41 744	41 744	41 744	41 744

Other Financial Data
Accrued Liabilities						3 205	3 205	3 205	3 205
Accumulated Depreciation Impairment Property Plant Equipment						767	767	767	767	767	1 755	248	496
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						11 014	11 014	11 014	11 014
Creditors						17 439	17 439	17 439	17 439	17 439	64 119	36 057	7 251
Creditors Due Within One Year	17 439	17 439	17 439	17 439	17 439	17 439
Increase From Depreciation Charge For Year Property Plant Equipment											988	988	248
Net Current Assets Liabilities	39 550	39 550	39 550	39 550	39 550	39 550	39 550	39 550	39 550	39 550	39 550	53 437	5 605
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid												100	100
Other Creditors									6 425	6 425	55 337	15 207	5 208
Other Taxation Social Security Payable									11 014	11 014	11 014	20 850	2 043
Par Value Share		1	1	1	1	1						1	1
Property Plant Equipment Gross Cost						2 961	2 961	2 961	2 961	2 961	2 961	744
Recoverable Value-added Tax						148	148	148	148
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 961	2 961	2 961	2 961	2 961
Tangible Fixed Assets Depreciation	767	767	767	767	767
Total Assets Less Current Liabilities	41 744	41 744	41 744	41 744	41 744	41 744	41 744	41 744	41 744	41 744	58 937	53 933	5 853
Trade Debtors Trade Receivables						8 300	8 300	8 300	8 300	8 300	8 300
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 507
Disposals Property Plant Equipment												2 961
Total Additions Including From Business Combinations Property Plant Equipment											744	744
Trade Creditors Trade Payables											1

Company staff

Owen O.

Role: Director

Appointed: 13 January 2010

Latest update: 25 December 2023

People with significant control

Owen O.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Coral House Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen O.

Stephen M.

Brian Reid Ltd.

People with significant control

Owen O.

Accounts Documents

Company filings

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