Coryl started in year 2007 as Private Limited Company with registration number 06055942. The Coryl company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Wakefield at 24 New Road. Postal code: WF4 5LS.
There is a single director in the firm at the moment - Martin R., appointed on 17 January 2007. In addition, a secretary was appointed - Hazel R., appointed on 17 January 2007. As of 15 May 2024, there was 1 ex director - Hazel R.. There were no ex secretaries.
| Office Address | 24 New Road |
| Office Address2 | Horbury |
| Town | Wakefield |
| Post code | WF4 5LS |
| Country of origin | United Kingdom |
| Registration Number | 06055942 |
| Date of Incorporation | Wed, 17th Jan 2007 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 28th February |
| Company age | 17 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Secretary
Appointed: 17 January 2007
Position: Director
Appointed: 17 January 2007
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 615 | 395 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 552 | 15 270 | 17 270 | 30 818 | 65 493 | 80 357 | 89 375 | |||
| Current Assets | 43 170 | 20 252 | 20 252 | 18 870 | 9 000 | 17 270 | ||||
| Debtors | 28 280 | 14 700 | 14 700 | 3 600 | 9 000 | |||||
| Net Assets Liabilities | 395 | 1 607 | 204 | 14 681 | 26 422 | 55 454 | 74 044 | 82 604 | ||
| Other Debtors | 9 900 | 9 000 | ||||||||
| Property Plant Equipment | 7 195 | 4 473 | 6 173 | 12 800 | 15 000 | 14 340 | 14 339 | 15 554 | ||
| Cash Bank In Hand | 14 890 | 5 552 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 615 | 395 | ||||||||
| Tangible Fixed Assets | 6 534 | 7 195 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 2 515 | 295 | ||||||||
| Shareholder Funds | 2 615 | 395 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 329 | 37 180 | 37 180 | 37 180 | 40 453 | 47 623 | 54 792 | 62 469 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 129 | 1 700 | 6 627 | 5 473 | 6 510 | 7 168 | 8 892 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Overdrafts | 3 565 | |||||||||
| Corporation Tax Payable | 20 342 | 15 107 | ||||||||
| Creditors | 27 052 | 21 736 | 14 969 | 15 389 | 19 396 | 24 379 | 20 652 | 22 325 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 851 | 3 273 | 7 170 | 7 169 | 7 677 | |||||
| Net Current Assets Liabilities | -3 919 | -6 800 | -6 800 | -2 866 | -5 969 | 1 881 | 11 422 | 41 114 | 59 705 | 67 050 |
| Other Creditors | 5 | 5 | 520 | 23 | 23 | 23 | 23 | |||
| Other Taxation Social Security Payable | 6 170 | 6 064 | ||||||||
| Property Plant Equipment Gross Cost | 38 524 | 41 653 | 43 353 | 49 980 | 55 453 | 61 963 | 69 131 | 78 023 | ||
| Taxation Social Security Payable | 21 171 | 10 819 | 14 269 | 18 743 | 23 076 | 19 929 | 21 563 | |||
| Trade Creditors Trade Payables | 540 | 560 | 580 | 600 | 630 | 1 280 | 700 | 739 | ||
| Trade Debtors Trade Receivables | 4 800 | 3 600 | ||||||||
| Creditors Due Within One Year | 47 089 | 27 052 | ||||||||
| Fixed Assets | 6 534 | 7 195 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 7 160 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 364 | 38 524 | ||||||||
| Tangible Fixed Assets Depreciation | 24 830 | 31 329 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 499 | |||||||||
| Total Assets Less Current Liabilities | 2 615 | 395 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 17th January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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