Situated at 1 Kings Avenue, London N21 3NA Coraltrend Limited is classified as a Private Limited Company with 02048708 registration number. This firm was founded on 21st August 1986. This business's registered with SIC code 55100 - Hotels and similar accommodation. Coraltrend Ltd reported its account information for the period that ended on 2017-05-31. Its most recent annual confirmation statement was submitted on 2017-12-31.
Coraltrend Limited
General information
Name:
Coraltrend Ltd
Office Address:
1 Kings Avenue Winchmore Hill N21 3NA London
Number: 02048708
Incorporation date: 1986-08-21
End of financial year: 24 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | |||||
| Net Worth | 1 992 410 | 5 273 430 | 11 530 885 | 23 399 | |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 373 | 13 961 | |||
| Current Assets | 1 171 517 | 5 537 673 | 5 057 948 | 256 423 | 53 370 |
| Debtors | 69 559 | 41 723 | 5 055 053 | 224 619 | 38 196 |
| Net Assets Liabilities | 23 399 | -290 826 | |||
| Other Debtors | 213 944 | 19 054 | |||
| Total Inventories | 1 431 | 1 213 | |||
| Cash Bank In Hand | 15 688 | 2 243 | 1 378 | 30 373 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 992 410 | 5 273 430 | 11 530 885 | 23 399 | |
| Stocks Inventory | 2 712 | 1 849 | 1 517 | 1 431 | |
| Tangible Fixed Assets | 4 791 161 | 2 147 658 | 8 033 548 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | 517 939 | 3 447 908 | 3 804 311 | 23 397 | |
| Shareholder Funds | 1 992 410 | 5 273 430 | 11 530 885 | 23 399 | |
| Other Financial Data | |||||
| Amounts Owed By Related Parties | 211 | 108 | |||
| Average Number Employees During Period | 11 | 11 | |||
| Creditors | 230 641 | 341 813 | |||
| Number Shares Issued Fully Paid | 2 | 2 | |||
| Other Creditors | 105 543 | 108 718 | |||
| Other Inventories | 1 431 | 1 213 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 383 | 2 383 | |||
| Taxation Social Security Payable | 105 322 | 194 261 | |||
| Total Assets Less Current Liabilities | 1 996 267 | 5 276 540 | 11 533 268 | 25 782 | -288 443 |
| Trade Creditors Trade Payables | 19 776 | 38 834 | |||
| Trade Debtors Trade Receivables | 10 464 | 19 034 | |||
| Creditors Due Within One Year | 3 966 411 | 2 408 791 | 1 558 228 | 230 641 | |
| Fixed Assets | 4 791 161 | 2 147 658 | 8 033 548 | ||
| Net Current Assets Liabilities | -2 794 894 | 3 128 882 | 3 499 720 | 25 782 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Provisions For Liabilities Charges | 3 857 | 3 110 | 2 383 | 2 383 | |
| Revaluation Reserve | 1 474 469 | 1 825 520 | 7 726 572 | ||
| Value Shares Allotted | 2 | 2 | 2 | 2 | |
Company staff
George J.
Role: Director
Appointed: 18 May 2018
Latest update: 25 September 2023
Elenor J.
Role: Secretary
Appointed: 20 December 2005
Latest update: 25 September 2023
People with significant control
Desilu Group Limited
Address:
Ground Floor 36 Great Russell Street, London, WC1B 3PP, England
Legal authority
Companies Act
Legal form
Limited Company
Country registered
England
Place registered
Companies House
Registration number
1008289
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 24 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 14 January 2019 |
| Confirmation statement last made up date | 31 December 2017 |
| Annual Accounts 4 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 4 February 2016 |
| Annual Accounts 5 April 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 5 April 2016 |
| Annual Accounts 22 May 2018 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 22 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Free Download
Total exemption full accounts data made up to 31st May 2017 (AA)
filed on: 19th, August 2018
filed on: 19th, August 2018
accounts
Free Download
(7 pages)
(7 pages)
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