Coral Orchid Limited in London, N13 4BS

Description

Data updated on: 15-12-2020

Coral Orchid came into being in 2011 as a company enlisted under no 07503924, located at N13 4BS London at 483 Green Lanes. The company's last known status was dissolved. Coral Orchid had been in this business field for at least 9 years.

The firm was supervised by an individual managing director: Gary M. who was maintaining it for 9 years.

Gary M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 008	6 822	16 656	81	11

Balance Sheet
Cash Bank In Hand	28 186	13 678	44 308	7 005	18 404
Cash Bank On Hand					18 404	33 874	16 929
Current Assets	28 186	20 278	44 308	24 405	34 793	33 876	38 212
Debtors		6 600		17 400	16 389	2	21 283
Other Debtors					2	2
Property Plant Equipment					1 964	1 473	1 606
Tangible Fixed Assets	2 812	2 109	2 793	2 619	1 964
Net Assets Liabilities Including Pension Asset Liability	13 008

Capital & Reserves
Called Up Share Capital	1	1	1	1	10
Profit Loss Account Reserve	13 007	6 821	16 655	80	1
Shareholder Funds	13 008	6 822	16 656	81	11

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 098	4 589	5 124
Average Number Employees During Period						2	2
Corporation Tax Payable					23 413	23 512	34 273
Creditors					36 746	35 271	39 808
Creditors Due Within One Year	17 990	15 565	30 445	26 943	36 746
Increase From Depreciation Charge For Year Property Plant Equipment						491	535
Net Current Assets Liabilities	10 196	4 713	13 863	-2 538	-1 953	-1 395	-1 596
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					314	5	315
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 062	6 062	6 730
Share Capital Allotted Called Up Paid	1	1	1	1	10
Tangible Fixed Assets Additions	3 749		1 614	699
Tangible Fixed Assets Cost Or Valuation	3 749	3 749	5 363	6 062
Tangible Fixed Assets Depreciation	937	1 640	2 570	3 443	4 098
Tangible Fixed Assets Depreciation Charged In Period		703	930	873	655
Total Additions Including From Business Combinations Property Plant Equipment							668
Total Assets Less Current Liabilities	13 008	6 822	16 656	81	11	78	10
Trade Debtors Trade Receivables					16 380
Creditors Due Within One Year Total Current Liabilities	17 990
Fixed Assets	2 812
Tangible Fixed Assets Depreciation Charge For Period	937

Company staff

Gary M.

Role: Director

Appointed: 24 January 2011

Latest update: 6 October 2023

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2019
Account last made up date	30 March 2018
Confirmation statement next due date	07 February 2021
Confirmation statement last made up date	24 January 2020

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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	30 March 2018
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013
Annual Accounts 6 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 July 2014

Coral Orchid Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

People with significant control

Gary M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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