Coralrise Limited in Bristol, BS9 1AN

Description

Data updated on: 15-12-2020

Coralrise came into being in 2006 as a company enlisted under no 05892131, located at BS9 1AN Bristol at 85 Parrys Lane. Its last known status was dissolved. Coralrise had been offering its services for fourteen years.

Touraj R. was this particular company's director, selected to lead the company on 1st February 2019.

The companies with significant control over this firm were as follows: The Mall Dental Practice Ltd owned over 3/4 of company shares. This business could have been reached in Bristol at Parrys Lane, BS9 1AN.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	439 725	501 923	615 325	645 987	660 414

Balance Sheet
Cash Bank In Hand	49 398	39 710	73 069	85 294	140 578
Cash Bank On Hand					140 578	144 756	158 101	132 413
Current Assets	341 059	394 063	526 738	563 629			641 273	525 986
Debtors	289 742	21 356	120 613	145 218	138 166	475 141	480 882	393 573
Intangible Fixed Assets	143 626	134 051	124 476	114 901	105 326
Net Assets Liabilities					660 414	673 533	681 685	477 793
Other Debtors			90 000	110 001	109 999		331 020
Property Plant Equipment					14 462	23 765	18 528
Stocks Inventory	1 919	1 977	2 036	2 097	2 160
Tangible Fixed Assets	8 627	19 555	24 783	18 572	14 462
Total Inventories					2 160	2 225	2 291
Net Assets Liabilities Including Pension Asset Liability				645 987	660 414
Trade Debtors		20 836	30 613	35 217	28 167

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	439 723	501 823	615 225	645 887	660 314
Shareholder Funds	439 725	501 923	615 325	645 987	660 414

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							105 326	191 502
Accumulated Depreciation Impairment Property Plant Equipment							49 808
Amounts Owed By Group Undertakings								382 075
Average Number Employees During Period							9	9
Creditors					69 608	64 527	61 739	46 913
Creditors Due Within One Year	53 587	45 746	60 672	48 636	69 608
Disposals Decrease In Depreciation Impairment Property Plant Equipment								49 808
Disposals Property Plant Equipment								68 336
Fixed Assets	152 253	153 606	149 259	133 473	119 788	119 516	104 704
Increase From Amortisation Charge For Year Intangible Assets								86 176
Intangible Assets					105 326	95 751	86 176
Intangible Assets Gross Cost							191 502
Intangible Fixed Assets Aggregate Amortisation Impairment	47 875	57 450	67 025	76 600	86 175
Intangible Fixed Assets Amortisation Charged In Period		9 575	9 575	9 575	9 575
Intangible Fixed Assets Cost Or Valuation	191 501	191 501	191 501	191 501	191 501
Investments Fixed Assets		331 020
Net Current Assets Liabilities	287 472	348 317	466 066	514 993	542 316	557 595	579 535	479 073
Number Shares Allotted		2	100	100	100	100	100
Other Creditors							114	602
Other Taxation Social Security Payable							42 607	33 965
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost							68 336
Provisions For Liabilities Balance Sheet Subtotal					1 690	3 578	2 554	1 280
Share Capital Allotted Called Up Paid	2	100	100	100	100
Tangible Fixed Assets Additions		11 263	13 503		730
Tangible Fixed Assets Cost Or Valuation	18 441	35 900	49 403	49 403
Tangible Fixed Assets Depreciation	9 814	16 345	24 620	30 831	35 671
Tangible Fixed Assets Depreciation Charged In Period		4 982	8 275	6 211	4 840
Total Assets Less Current Liabilities	439 725	501 923	615 325	648 466	662 104	677 111	684 239	479 073
Trade Creditors Trade Payables							19 017	12 346
Trade Debtors Trade Receivables							26 519	11 498
Debtors Due After One Year		331 020	331 020	331 020	331 020
Finished Goods Goods For Resale					2 160	2 225	2 291
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100
Provisions For Liabilities Charges				2 479	1 690