Coriss Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

The Coriss Limited firm has been in this business field for twelve years, having launched in 2012. Registered with number 07992691, Coriss is categorised as a Private Limited Company located in 1 Tower House, Hoddesdon EN11 8UR. This enterprise's classified under the NACE and SIC code 74990, that means Non-trading company. Coriss Ltd filed its account information for the period up to 2023/06/30. The most recent confirmation statement was submitted on 2023/03/15.

John P. and Carol P. are the firm's directors and have been working on the company success since 2012-03-15.

Executives who have control over the firm are as follows: John P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol P. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 591	126 930	153 958	216 426

Balance Sheet
Cash Bank In Hand	72 620	47 566	2 803	65 313
Cash Bank On Hand				65 313	77 073	52 740	61 283	37 623	26 230	15 333	14 134
Current Assets				65 313	132 174	52 740
Debtors					55 101
Net Assets Liabilities						494 263	497 018	480 770	492 123	482 660	478 755
Net Assets Liabilities Including Pension Asset Liability	71 591	126 930	153 958
Other Debtors					55 101
Property Plant Equipment									123	92	69

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	70 091	125 430	152 458	214 926
Shareholder Funds	71 591	126 930	153 958	216 426

Other Financial Data
Accrued Liabilities				888	1 320	1 392	1 452	1 452	1 524	1 596	1 680
Additions Other Than Through Business Combinations Investment Property Fair Value Model					415 512			5 241
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings	101 500	46 174
Corporation Tax Payable					69 316	2 046	2 761				9
Creditors				888	70 636	3 477	4 252	1 491	2 163	1 604	4 274
Creditors Due After One Year	142 100	66 695
Creditors Due Within One Year	10 930	5 942	846	888
Dividends Paid					35 000	21 000	4 000
Fixed Asset Investments Cost Or Valuation		152 001	152 001	152 001
Fixed Assets				152 001	415 512			450 241	479 123	479 092	479 069
Investment Property					415 512	445 000	445 000	450 241	479 000	479 000	479 000
Investment Property Fair Value Model					415 512	445 000	445 000	450 241	479 000	479 000
Investments Fixed Assets	152 001	152 001	152 001	152 001
Net Current Assets Liabilities	61 690	41 624	1 957	64 425	61 538	49 263	57 031	36 132	24 067	13 729	9 860
Number Shares Allotted	750	750	750	750
Number Shares Issued Fully Paid					750	750	750	750	750	750	750
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					295 624	8 725	6 755
Provisions For Liabilities Balance Sheet Subtotal							5 013	5 603	11 067	10 161	10 174
Secured Debts	152 250	71 825
Share Capital Allotted Called Up Paid	750	750	750	750
Total Assets Less Current Liabilities	213 691	193 625	153 958	216 426	477 050	494 263	502 031	486 373	503 190	492 821	488 929
Accumulated Depreciation Impairment Property Plant Equipment									41	72	95
Increase Decrease From Other Changes Investment Property Fair Value Model									29 488
Increase Decrease In Investment Property Fair Value Model									28 759
Increase From Depreciation Charge For Year Property Plant Equipment									41	31	23
Loans From Directors								39	639	8	2 585
Property Plant Equipment Gross Cost									164	164
Total Additions Including From Business Combinations Property Plant Equipment									164

Company staff

John P.

Role: Director

Appointed: 15 March 2012

Latest update: 5 January 2024

Carol P.

Role: Director

Appointed: 15 March 2012

Latest update: 5 January 2024

People with significant control

John P.

Notified on 15 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol P.

Notified on 15 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 17th August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17th August 2014
Annual Accounts 1st September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1st September 2015
Annual Accounts 26th September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20th October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20th October 2013

Coriss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Carol P.

People with significant control

John P.

Carol P.

Accounts Documents

Company filings

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