Corrallation Business Solutions Ltd in Birmingham, B45 9EL

Description

Data updated on: 01-11-2023

Corrallation Business Solutions Ltd has been prospering on the British market for at least sixteen years. Started with Companies House Reg No. 06625036 in the year 2008, the firm is registered at 1 School Road, Birmingham B45 9EL. sixteen years from now the company changed its name from Corrallation Solutions to Corrallation Business Solutions Ltd. This business's declared SIC number is 70229 - Management consultancy activities other than financial management. The most recent annual accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-07-24.

1 transaction have been registered in 2011 with a sum total of £950. Cooperation with the Milton Keynes Council council covered the following areas: Employees.

Concerning this particular business, the full extent of director's obligations have so far been performed by Paul C. who was appointed on 2008-07-02. This business had been supervised by Hanover Directors Limited till 2008. Furthermore, the managing director's duties are often backed by a secretary - Jennifer C., who was officially appointed by the business in 2008.

Previous company's names
Corrallation Business Solutions Ltd 2008-07-15
Corrallation Solutions Limited 2008-06-19

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
Net Worth	599	880	658	292

Balance Sheet
Cash Bank On Hand				6 214	25 914	23 417	19 657	8 586	9 675	16 171	54 640
Current Assets	13 651	9 702	31 253	18 741	28 794	24 018	25 685	8 586
Debtors	5 057	1 932	11 219	12 527	2 880	601	6 028
Property Plant Equipment				130	104	83	68	55	44	1
Cash Bank In Hand	8 594	7 770	20 034	6 214
Tangible Fixed Assets	616	444	283	130

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	598	879	657	291
Shareholder Funds	599	880	658	292

Other Financial Data
Accrued Liabilities Deferred Income				1 400	2 900	1 400	3 273	1 140
Accumulated Depreciation Impairment Property Plant Equipment				1 592	1 618	1 639	1 654	1 667	1 678	1 721
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable				4 447	5 041	3 749	367	818
Creditors				18 579	22 330	15 839	19 019	4 147	3 858	4 544	54 540
Increase From Depreciation Charge For Year Property Plant Equipment					26	21	16	13	11	43
Net Current Assets Liabilities	-17	436	375	162	6 464	8 179	6 666	4 439	5 817	11 627	100
Number Shares Issued Fully Paid						100
Other Creditors				7 737	11 652	10 690	15 379	2 014	1 842	1 660	43 189
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 722
Other Disposals Property Plant Equipment											1 722
Other Taxation Social Security Payable				4 995	2 737			175	2 016	2 884	11 351
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				1 722	1 722	1 722	1 722	1 722	1 722	1 722
Total Assets Less Current Liabilities	599	880	658	292	6 568	8 262	6 734	4 494	5 861	11 628	100
Trade Debtors Trade Receivables				12 528	2 880	601	6 028
Creditors Due Within One Year	13 668	9 266	30 878	18 579
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Paul C.

Role: Director

Appointed: 02 July 2008

Latest update: 9 March 2024

Jennifer C.

Role: Secretary

Appointed: 01 July 2008

Latest update: 9 March 2024

People with significant control

Executives who control the firm include: Paul C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jennifer C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jennifer C.

Notified on 1 April 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 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 8 October 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 October 2015
Annual Accounts 18 September 2014
Date Approval Accounts	18 September 2014
Annual Accounts 29 March 2017
Date Approval Accounts	29 March 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Milton Keynes Council	1	£ 950.00
2011-02-25	5100505044		£ 950.00	Employees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Milton Keynes Council

£ 950.00

2011-02-25

5100505044

£ 950.00

Employees

Corrallation Business Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Jennifer C.

Hanover Directors Limited

People with significant control

Paul C.

Jennifer C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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