Coralili Limited
21 Priory Road CV8 1LL Kenilworth
Number: 09359614
Incorporation date: 2014-12-17
Dissolution date: 2023-08-08
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09359614 ten years ago, Coralili Ltd had been a private limited company until Tue, 8th Aug 2023 - the day it was dissolved. The business last known office address was 21 Priory Road, Kenilworth.
Helen D. was the enterprise's managing director, selected to lead the company in 2014.
Helen D. 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.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | |||||||
| Net Worth | 10 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 043 | ||||||
| Cash Bank On Hand | 5 171 | 10 500 | 89 | 4 264 | 89 | ||
| Current Assets | 9 542 | 8 298 | 9 533 | 16 019 | 10 089 | 14 264 | 10 089 |
| Debtors | 5 499 | 4 362 | 5 519 | 10 000 | 10 000 | 10 000 | |
| Net Assets Liabilities | 6 020 | 8 134 | 4 495 | 4 495 | 4 494 | ||
| Other Debtors | 4 394 | 10 000 | 10 000 | 10 000 | |||
| Property Plant Equipment | 824 | 549 | 549 | 549 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 10 | ||||||
| Shareholder Funds | 10 | ||||||
| Other Financial Data | |||||||
| Amount Specific Advance Or Credit Directors | 514 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 514 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | 550 | 550 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 9 532 | 8 288 | 3 513 | 8 552 | 6 038 | 10 213 | 6 039 |
| Creditors Due Within One Year | 9 532 | ||||||
| Dividends Paid | 13 000 | 21 081 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 275 | |||||
| Net Current Assets Liabilities | 10 | 10 | 6 020 | 7 467 | 4 051 | 4 051 | 4 050 |
| Number Shares Allotted | 10 | ||||||
| Other Creditors | 1 520 | 1 862 | 6 037 | 6 039 | |||
| Other Taxation Social Security Payable | 3 513 | 7 032 | 4 176 | 4 176 | |||
| Par Value Share | 1 | ||||||
| Profit Loss | 15 114 | 17 442 | -1 | ||||
| Property Plant Equipment Gross Cost | 1 099 | 1 099 | 1 099 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 157 | 105 | 105 | 105 | |||
| Share Capital Allotted Called Up Paid | 10 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 099 | ||||||
| Total Assets Less Current Liabilities | 10 | 10 | 6 020 | 8 291 | 4 600 | 4 600 | 4 599 |
| Trade Debtors Trade Receivables | -32 | 5 519 | |||||
Role: Director
Appointed: 17 December 2014
Latest update: 20 September 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 31 December 2023 |
| Confirmation statement last made up date | 17 December 2022 |
| Annual Accounts 5 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 17 December 2014 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 5 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
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