Founded in 2016, Coral Reef Lettings And Management, classified under reg no. 09943506 is an active company. Currently registered at 24 Beadsman Crescent ME19 5FB, West Malling the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023. Since 4th March 2020 Coral Reef Lettings And Management Limited is no longer carrying the name National Online Lettings.
The firm has one director. Jonathan L., appointed on 11 January 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Edyta L.. There were no ex directors.
Office Address | 24 Beadsman Crescent |
Office Address2 | Leybourne |
Town | West Malling |
Post code | ME19 5FB |
Country of origin | United Kingdom |
Registration Number | 09943506 |
Date of Incorporation | Mon, 11th Jan 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Jonathan L. The abovementioned PSC has significiant influence or control over the company,.
Jonathan L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
National Online Lettings | March 4, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -3 112 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 114 | 3 830 | 101 | 3 045 | 8 112 | 928 | 971 |
Current Assets | 12 591 | 9 741 | 7 307 | 9 721 | 15 108 | 7 924 | 2 183 |
Debtors | 2 477 | 5 911 | 7 206 | 6 676 | 6 996 | 6 996 | 1 212 |
Net Assets Liabilities | -3 112 | -18 945 | |||||
Other Debtors | 2 477 | 5 911 | 7 206 | 6 676 | 6 996 | 6 996 | 1 212 |
Property Plant Equipment | 6 752 | 13 828 | 12 445 | 11 200 | 10 080 | 9 072 | |
Cash Bank In Hand | 10 114 | ||||||
Tangible Fixed Assets | 6 752 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -3 113 | ||||||
Shareholder Funds | -3 112 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 968 | 2 575 | 3 958 | 5 203 | 6 323 | 7 331 | 8 238 |
Creditors | 21 655 | 42 514 | 43 120 | 42 661 | 44 740 | 38 170 | 30 742 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 607 | 1 383 | 1 245 | 1 120 | 1 008 | 907 | |
Net Current Assets Liabilities | -9 864 | -32 773 | -35 813 | -32 940 | -29 632 | -30 246 | -28 559 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 21 655 | 42 372 | 42 610 | 42 661 | 44 596 | 38 028 | 30 599 |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 7 578 | 16 403 | 16 403 | 16 403 | 16 403 | 16 403 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 825 | ||||||
Total Assets Less Current Liabilities | -3 112 | -18 945 | -23 368 | -21 740 | -19 552 | -21 174 | -20 394 |
Trade Creditors Trade Payables | 650 | 142 | 144 | 144 | 142 | 143 | |
Trade Debtors Trade Receivables | -1 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 366 | ||||||
Administrative Expenses | 3 099 | ||||||
Creditors Due Within One Year | 22 455 | ||||||
Depreciation Tangible Fixed Assets Expense | 826 | ||||||
Distribution Costs | 15 | ||||||
Number Shares Allotted | 1 | ||||||
Other Creditors Due Within One Year | 21 805 | ||||||
Profit Loss For Period | -3 113 | ||||||
Profit Loss On Ordinary Activities Before Tax | -3 113 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 7 578 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 578 | ||||||
Tangible Fixed Assets Depreciation | 826 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 826 | ||||||
Trade Creditors Within One Year | 650 | ||||||
Turnover Gross Operating Revenue | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy