Corolldraw started in year 1980 as Private Limited Company with registration number 01533853. The Corolldraw company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Salford at Eccles New Road. Postal code: M5 2NP.
The company has one director. Sukhdev M., appointed on 9 February 2024. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Adrienne P., Michael P. and others listed below. There were no ex secretaries.
| Office Address | Eccles New Road |
| Office Address2 | Corner Missouri Avenue |
| Town | Salford |
| Post code | M5 2NP |
| Country of origin | United Kingdom |
| Registration Number | 01533853 |
| Date of Incorporation | Wed, 10th Dec 1980 |
| Industry | |
| End of financial Year | 31st December |
| Company age | 44 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 09 February 2024
The register of PSCs that own or control the company includes 3 names. As we established, there is Monmore Holdings Limited from Bilston, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Michael P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Adrienne P., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Monmore Holdings Limited
Unit 7 Phoenix Industrial Estate, Loxdale Street, Bilston, West Midlands, WV14 0PR, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 09982695 |
| Notified on | 9 February 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael P.
| Notified on | 6 April 2016 |
| Ceased on | 9 February 2024 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Adrienne P.
| Notified on | 6 April 2016 |
| Ceased on | 8 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 314 669 | 285 868 | 295 209 | 225 129 | 283 182 |
| Current Assets | 1 739 022 | 1 622 023 | 1 207 787 | 1 234 629 | 1 144 703 |
| Debtors | 772 248 | 708 050 | 294 474 | 366 395 | 223 416 |
| Net Assets Liabilities | 438 907 | 401 722 | 360 709 | 355 376 | 295 866 |
| Other Debtors | 12 659 | 12 751 | 11 939 | 378 | 378 |
| Property Plant Equipment | 48 227 | 44 023 | 36 308 | 32 437 | 35 087 |
| Total Inventories | 649 000 | 625 000 | 615 000 | 640 000 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 632 | 1 650 | 5 971 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 245 878 | 255 332 | 260 711 | 265 423 | 273 193 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 250 | 563 | 844 | 10 419 | |
| Amounts Owed To Related Parties | 153 | 205 | |||
| Average Number Employees During Period | 16 | 16 | 14 | 14 | 15 |
| Bank Borrowings | 30 000 | ||||
| Bank Borrowings Overdrafts | 30 000 | 26 273 | 14 508 | ||
| Corporation Tax Payable | 1 928 | 6 618 | |||
| Creditors | 1 341 597 | 1 256 679 | 30 000 | 26 273 | 18 008 |
| Current Asset Investments | 3 105 | 3 105 | 3 105 | 3 105 | 3 105 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 174 | ||||
| Disposals Property Plant Equipment | -2 900 | ||||
| Finance Lease Liabilities Present Value Total | 3 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 454 | 7 552 | 4 713 | 7 770 | |
| Net Current Assets Liabilities | 397 425 | 363 751 | 359 326 | 353 469 | 283 167 |
| Other Creditors | 21 922 | 7 367 | 5 214 | 198 | 101 095 |
| Other Current Asset Investments Balance Sheet Subtotal | 3 105 | 3 105 | 3 105 | ||
| Other Inventories | 649 000 | 625 000 | 615 000 | ||
| Other Investments Other Than Loans | 3 105 | 3 105 | 3 105 | ||
| Other Taxation Social Security Payable | 222 434 | 113 599 | 105 349 | ||
| Prepayments Accrued Income | 11 561 | 9 438 | 9 657 | ||
| Property Plant Equipment Gross Cost | 294 105 | 299 355 | 297 017 | 297 861 | 308 280 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 745 | 6 052 | 4 926 | 4 258 | 4 380 |
| Taxation Social Security Payable | 349 273 | 268 123 | 222 435 | ||
| Total Assets Less Current Liabilities | 445 652 | 407 774 | 395 635 | 385 906 | 318 254 |
| Total Borrowings | 30 000 | ||||
| Trade Creditors Trade Payables | 970 402 | 981 036 | 620 608 | 759 095 | 639 732 |
| Trade Debtors Trade Receivables | 759 589 | 695 299 | 282 535 | 356 579 | 213 381 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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