Coriolis Systems Limited in Southampton, SO14 3TJ

Description

Data updated on: 13-04-2023

2004 marks the start of Coriolis Systems Limited, the firm that was situated at Begbies Traynor (central) Llp, 5 Prospect House Meridians Cross in Southampton. It was registered on 2004/03/03. The company's Companies House Registration Number was 05061807 and the postal code was SO14 3TJ. The company had been present in this business for approximately nineteen years up until 2023/02/07.

Alastair H. was the enterprise's managing director, assigned this position in 2004 in March.

Alastair H. 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.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	563 160	574 716	520 611	257 286	267 162	258 599

Balance Sheet
Cash Bank In Hand	395 754	496 698	459 310	257 858	288 126	277 350
Cash Bank On Hand						277 350	236 335	145 635
Current Assets	600 758	663 782	565 821	263 928	288 314	277 525	239 914	158 509
Debtors	55 004	17 084	6 511	6 070	188	175	3 579	12 874
Other Debtors							3 579	12 874
Property Plant Equipment						6 215	4 662	5 962
Tangible Fixed Assets	37 688	22 546	19 451	10 731	8 287	6 215
Net Assets Liabilities Including Pension Asset Liability	563 160	574 716

Capital & Reserves
Called Up Share Capital	1 200	1 200	1 200	1 000	1 000	1 000
Profit Loss Account Reserve	561 160	572 716	518 611	255 286	265 162	256 599
Shareholder Funds	563 160	574 716	520 611	257 286	267 162	258 599

Other Financial Data
Accrued Liabilities						2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						54 599	56 152	58 140
Amounts Owed To Associates Joint Ventures Participating Interests						1 372	1 716
Average Number Employees During Period						2	2	2
Capital Redemption Reserve				200	200	200
Corporation Tax Payable						18 377	12 313
Creditors						25 141	18 278	8 231
Creditors Due Within One Year		111 611	64 661	17 373	29 439	25 141
Current Asset Investments		150 000	100 000
Debtors Due After One Year		-5 666	-5 717	-5 717		-44
Increase From Depreciation Charge For Year Property Plant Equipment							1 553	1 988
Net Current Assets Liabilities	525 472	552 170	501 160	246 555	258 875	252 384	221 636	150 278
Number Shares Allotted			1 200	1 000	1 000	1 000
Other Creditors						500	4 426	2 723
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						2 354	1 326
Other Taxation Social Security Payable							13 639	4 805
Par Value Share			1	1	1	1
Prepayments						131	3 579
Prepayments Accrued Income						44
Property Plant Equipment Gross Cost						60 814	60 814	64 102
Share Capital Allotted Called Up Paid		1 200	1 200	1 000	1 000	1 000
Share Premium Account	800	800	800	800	800	800
Tangible Fixed Assets Additions		1 246	3 388	169	319
Tangible Fixed Assets Cost Or Valuation	79 370	67 524	70 912	60 495	60 814
Tangible Fixed Assets Depreciation	41 682	44 978	51 461	49 764	52 527	54 599
Tangible Fixed Assets Depreciation Charged In Period			6 484	3 577	2 763	2 072
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 274
Tangible Fixed Assets Disposals		-13 092		10 586
Total Additions Including From Business Combinations Property Plant Equipment								3 288
Total Assets Less Current Liabilities	563 160	574 716	520 611	257 286	267 162	258 599	226 298	156 240
Trade Creditors Trade Payables						538	213	703
Creditors Due Within One Year Total Current Liabilities	75 286	111 612
Fixed Assets	37 688	22 546
Investments Current Assets	150 000	150 000
Tangible Fixed Assets Depreciation Charge For Period		7 516
Tangible Fixed Assets Depreciation Disposals		-4 220

Company staff

Alastair H.

Role: Director

Appointed: 03 March 2004

Latest update: 6 September 2023

Heather H.

Role: Secretary

Appointed: 18 May 2006

Resigned: 02 March 2018

Latest update: 6 September 2023

Christopher S.

Role: Director

Appointed: 01 June 2005

Resigned: 21 December 2013

Latest update: 6 September 2023

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 03 March 2004

Resigned: 18 May 2006

Address: Hanover Square, London, W1S 1TD

Latest update: 6 September 2023

People with significant control

Alastair H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	03 March 2020

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 October 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	31 March 2018
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 August 2013

Coriolis Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair H.

Heather H.

Christopher S.

Incorporate Secretariat Limited

People with significant control

Alastair H.

Accounts Documents

Company filings

Filing category

Additional Information

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