Founded in 2015, Corallino Consulting, classified under reg no. 09818664 is an active company. Currently registered at Flat 2 BN3 2JL, Hove the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Eleanor L., appointed on 9 October 2015. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 2 |
Office Address2 | 36 Adelaide Crescent |
Town | Hove |
Post code | BN3 2JL |
Country of origin | United Kingdom |
Registration Number | 09818664 |
Date of Incorporation | Fri, 9th Oct 2015 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (79 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Eleanor L. The abovementioned PSC and has 75,01-100% shares.
Eleanor L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 487 | 487 | 89 790 | 49 964 | ||
Current Assets | 10 359 | 89 790 | 49 964 | 13 697 | 79 372 | |
Debtors | 7 500 | |||||
Net Assets Liabilities | 488 | 488 | 61 583 | 36 510 | 9 272 | 61 835 |
Other Debtors | 7 500 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 156 | |||||
Administrative Expenses | 16 211 | 13 548 | ||||
Average Number Employees During Period | 1 | 1 | ||||
Comprehensive Income Expense | 114 286 | 50 533 | ||||
Corporation Tax Payable | 8 671 | 26 807 | 11 854 | |||
Creditors | 9 871 | 28 207 | 13 454 | 4 425 | 10 381 | |
Dividends Paid | 53 191 | 75 606 | ||||
Income Expense Recognised Directly In Equity | -53 191 | -75 606 | ||||
Net Current Assets Liabilities | 488 | 61 583 | 36 510 | 9 272 | 68 991 | |
Operating Profit Loss | 141 093 | 62 387 | ||||
Other Creditors | 1 200 | 1 400 | 1 600 | |||
Other Operating Income Format1 | 48 | |||||
Profit Loss | 114 286 | 50 533 | 12 062 | 10 419 | ||
Profit Loss On Ordinary Activities Before Tax | 141 093 | 62 387 | ||||
Staff Costs Employee Benefits Expense | 9 504 | 4 596 | 5 308 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 26 807 | 11 854 | 2 825 | 3 686 | ||
Total Assets Less Current Liabilities | 488 | 61 583 | 36 510 | 9 272 | 68 991 | |
Turnover Revenue | 157 304 | 75 935 | 29 762 | 22 225 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
Number Shares Allotted | 1 | |||||
Par Value Share | 488 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Tuesday 31st October 2023 filed on: 27th, November 2023 |
accounts | Free Download (8 pages) |
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