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Coral Vision Limited ADDLESTONE

Founded in 2017, Coral Vision, classified under reg no. 10572214 is an active company. Currently registered at 238 Station Road KT15 2PS, Addlestone the company has been in the business for seven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

The company has 2 directors, namely Andrew M., Rosalind O.. Of them, Rosalind O. has been with the company the longest, being appointed on 19 January 2017 and Andrew M. has been with the company for the least time - from 2 November 2017. As of 28 April 2024, there was 1 ex director - Eric L.. There were no ex secretaries.

Coral Vision Limited Address / Contact

Office Address 238 Station Road
Office Address2 Station Road
Town Addlestone
Post code KT15 2PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 10572214
Date of Incorporation Thu, 19th Jan 2017
Industry Other information service activities n.e.c.
End of financial Year 30th June
Company age 7 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 1st Feb 2024 (2024-02-01)
Last confirmation statement dated Wed, 18th Jan 2023

Company staff

Andrew M.

Position: Director

Appointed: 02 November 2017

Rosalind O.

Position: Director

Appointed: 19 January 2017

Eric L.

Position: Director

Appointed: 02 November 2017

Resigned: 26 October 2022

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As we identified, there is Andrew M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rosalind O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Eric L., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew M.

Notified on 2 November 2017
Nature of control: 25-50% voting rights
25-50% shares

Rosalind O.

Notified on 19 January 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Eric L.

Notified on 2 November 2017
Ceased on 26 October 2022
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand31 295139 737154 677141 014229 583263 062
Current Assets195 705255 007391 116217 855590 230588 293
Debtors164 410115 270236 43976 841360 647325 231
Net Assets Liabilities104 776125 917151 21173 459197 362322 667
Other Debtors30011 56255 21110 21034 33858 595
Property Plant Equipment11 4618 6207 4015 6256 83223 531
Other
Amount Specific Advance Or Credit Directors1 156     
Amount Specific Advance Or Credit Made In Period Directors1 156     
Accrued Liabilities3 2132 52047 2712 5202 8502 750
Accrued Liabilities Deferred Income  51 13110 052139 275110 413
Accumulated Amortisation Impairment Intangible Assets5141 0281 5422 0562 571 
Accumulated Depreciation Impairment Property Plant Equipment3 8566 8129 58311 90113 84620 692
Amounts Owed By Directors1 156     
Average Number Employees During Period46671010
Bank Borrowings Overdrafts   7 03811 28010 818
Corporation Tax Payable1 4635 39811 423 23 51327 610
Corporation Tax Recoverable   6 30812 333 
Creditors9 9377 944248 33546 85834 93225 122
Deferred Tax Asset Debtors3507007915 8781 149 
Finance Lease Liabilities Present Value Total9 9377 9447 944   
Fixed Assets13 51810 1638 4306 1406 83223 531
Increase Decrease In Property Plant Equipment15 000     
Increase From Amortisation Charge For Year Intangible Assets514514514514515 
Increase From Depreciation Charge For Year Property Plant Equipment3 8562 9562 7712 3181 9456 846
Intangible Assets2 0571 5431 029515  
Intangible Assets Gross Cost2 5712 5712 5712 5712 571 
Net Current Assets Liabilities101 195123 698142 781114 177225 462329 111
Other Creditors26 5763 4551 6486 0894 99918 911
Other Taxation Social Security Payable3 45511 68815 04513 58372 53717 430
Prepayments7301 1961 196   
Property Plant Equipment Gross Cost15 31715 43216 98417 52620 67844 223
Provisions For Liabilities Balance Sheet Subtotal     4 853
Total Additions Including From Business Combinations Intangible Assets2 571     
Total Additions Including From Business Combinations Property Plant Equipment15 3171151 5525423 15223 545
Total Assets Less Current Liabilities114 713133 861151 211120 317232 294352 642
Trade Creditors Trade Payables19 73695 47673 40618 91742 77322 890
Trade Debtors Trade Receivables161 874101 812179 24154 445312 827266 636
Value-added Tax Payable38 28310 779 18 37667 541 

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022
filed on: 24th, March 2023 		Free Download (10 pages)

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