Coralgate (southern) Limited in Sussex, BN11 1XE

Description

Data updated on: 01-11-2023

Coralgate (southern) Limited,registered as Private Limited Company, that is registered in 46 Victoria Road, Worthing in Sussex. The company's zip code BN11 1XE. The enterprise was created in 2003-03-13. Its Companies House Registration Number is 04696760. The enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-03-31 is the last time company accounts were reported.

Regarding to this particular firm, many of director's duties have been done by Salma N. and Shiraz N.. Within the group of these two managers, Shiraz N. has managed firm the longest, having become one of the many members of officers' team on April 2005.

Executives with significant control over the firm are: Salma N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shiraz N. owns 1/2 or less of company shares and has 1/2 or less 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	-23 076	-19 372	-13 195	-9 919	-1 888	128	5 123

Balance Sheet
Cash Bank In Hand	3 431	1 548	20 906	5 048	2 883	2 907
Current Assets	3 431	1 548	20 906	5 048	2 883	2 907	9 450	9 450	21 304	44 453	31 225	44 360	33 656
Net Assets Liabilities Including Pension Asset Liability	-23 076	-19 372	-13 195	-9 919	-1 888	128	5 123
Tangible Fixed Assets	444 786	444 314	172 630	380 343	380 053	379 807
Net Assets Liabilities								5 123	16 781	31 139	44 735	58 832	70 920

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-23 176	-19 472	-13 295	-10 019	-1 988	28
Shareholder Funds	-23 076	-19 372	-13 195	-9 919	-1 888	128	5 123

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	376 667	376 667
Creditors Due Within One Year Total Current Liabilities	94 626	88 567
Fixed Assets	444 786	444 314	172 630	380 343	380 053	379 807	379 598	379 598	379 269	379 141	379 141	378 939	378 860
Net Current Assets Liabilities	-91 195	-87 019	-44 825	-100 262	-91 941	-119 679	-114 475	114 475	102 488	88 002	88 002	61 351	66 184
Tangible Fixed Assets Cost Or Valuation	445 994	445 994	174 711	382 764	382 764	382 764
Tangible Fixed Assets Depreciation	1 208	1 680	2 081	2 421	2 711	2 957
Tangible Fixed Assets Depreciation Charge For Period		472
Total Assets Less Current Liabilities	353 591	357 295	127 805	280 081	288 112	260 128	265 123	265 123	276 781	291 139	304 735	317 588	312 676
Average Number Employees During Period									1	2	2	2	2
Creditors								123 925	123 792	132 455	105 522	105 711	99 840
Creditors Due After One Year		376 667	141 000	290 000	290 000	260 000	260 000
Creditors Due Within One Year		88 567	65 731	105 310	94 824	122 586	123 925
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				208 053
Tangible Fixed Assets Depreciation Charged In Period			401	340	290	246
Tangible Fixed Assets Disposals			271 283

Company staff

Salma N.

Role: Director

Appointed: 01 September 2006

Latest update: 10 April 2024

Salma N.

Role: Secretary

Appointed: 06 April 2005

Latest update: 10 April 2024

Shiraz N.

Role: Director

Appointed: 06 April 2005

Latest update: 10 April 2024

Shiraz N.

Role: Secretary

Appointed: 15 March 2003

Resigned: 06 April 2005

Latest update: 10 April 2024

Salma N.

Role: Director

Appointed: 15 March 2003

Resigned: 06 April 2005

Latest update: 10 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 13 March 2003

Resigned: 19 March 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 10 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 13 March 2003

Resigned: 19 March 2003

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 10 April 2024

People with significant control

Salma N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shiraz N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Coralgate (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salma N.

Salma N.

Shiraz N.

Shiraz N.

Salma N.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Salma N.

Shiraz N.

Accounts Documents

Company filings

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