Founded in 2010, Coral Leadership, classified under reg no. 07404698 is an active company. Currently registered at 22 Pelham Road PO5 3DT, Southsea the company has been in the business for 14 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Andrew G., appointed on 12 October 2010. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Pelham Road |
Town | Southsea |
Post code | PO5 3DT |
Country of origin | United Kingdom |
Registration Number | 07404698 |
Date of Incorporation | Tue, 12th Oct 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
Last confirmation statement dated | Thu, 12th Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Andrew G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 48 696 | 84 314 | 102 943 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 124 708 | 197 683 | 266 024 | 213 821 | 154 904 | 175 418 | 197 849 | |||
Current Assets | 80 951 | 123 891 | 146 335 | 135 874 | 223 171 | 274 775 | 220 547 | 173 610 | 183 918 | 206 296 |
Debtors | 28 545 | 22 158 | 17 849 | 11 166 | 25 488 | 8 751 | 6 726 | 18 706 | 8 500 | 8 447 |
Net Assets Liabilities | 102 962 | 100 701 | 160 644 | 200 066 | 186 046 | 118 041 | 135 491 | 152 675 | ||
Other Debtors | 147 | |||||||||
Property Plant Equipment | 70 | 593 | 445 | 334 | 251 | 188 | 141 | |||
Cash Bank In Hand | 52 406 | 101 733 | 128 486 | |||||||
Tangible Fixed Assets | 168 | 126 | 94 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 48 695 | 84 313 | 102 942 | |||||||
Shareholder Funds | 48 696 | 84 314 | 102 943 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 329 | 527 | 675 | 786 | 869 | 932 | 979 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 8 628 | 19 160 | ||||||||
Creditors | 43 467 | 35 243 | 63 007 | 75 069 | 34 772 | 55 772 | 48 579 | 53 726 | ||
Fixed Assets | 94 | 70 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 148 | 111 | 83 | 63 | 47 | ||||
Net Current Assets Liabilities | 48 562 | 84 213 | 102 868 | 100 631 | 160 164 | 199 706 | 185 775 | 117 838 | 135 339 | 152 570 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||||
Other Creditors | 23 266 | 39 649 | 57 418 | 32 290 | 54 373 | 39 819 | 45 817 | |||
Other Taxation Social Security Payable | 3 349 | 4 198 | 17 651 | 2 482 | 1 399 | 8 760 | 7 909 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 353 | |||||||||
Property Plant Equipment Gross Cost | 399 | 1 120 | 1 120 | 1 120 | 1 120 | 1 120 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 113 | 85 | 63 | 48 | 36 | 36 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 721 | |||||||||
Total Assets Less Current Liabilities | 48 730 | 84 339 | 102 962 | 100 701 | 160 757 | 200 151 | 186 109 | 118 089 | 135 527 | 152 711 |
Trade Debtors Trade Receivables | 11 166 | 25 488 | 8 751 | 6 726 | 18 706 | 8 500 | 8 300 | |||
Creditors Due Within One Year | 32 389 | 39 678 | 43 467 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 34 | 25 | 19 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates October 12, 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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