CORIANDER HOUSE LIMITED
Period: 2002-08-28 ~ now
Company number: 04520748
Registered name CORIANDER HOUSE LIMITED - now
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
56101 - Licenced Restaurants
56210 - Event Catering Activities
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Par Value of Share Class 1 ordinary share
1 2024-06-01 ~ 2025-05-31
Class 2 ordinary share
1 2024-06-01 ~ 2025-05-31
Intangible Assets 1,932 GBP 2025-05-31
2,147 GBP 2024-05-31
Property, Plant & Equipment 13,079 GBP 2025-05-31
17,438 GBP 2024-05-31
Fixed Assets - Investments 1,700 GBP 2025-05-31
1,700 GBP 2024-05-31
Fixed Assets 16,711 GBP 2025-05-31
21,285 GBP 2024-05-31
Debtors 764,571 GBP 2025-05-31
744,145 GBP 2024-05-31
Cash at bank and in hand 655,561 GBP 2025-05-31
923,551 GBP 2024-05-31
Current Assets 1,420,132 GBP 2025-05-31
1,667,696 GBP 2024-05-31
Creditors Current
274,842 GBP 2025-05-31
392,221 GBP 2024-05-31
Net Current Assets/Liabilities 1,145,290 GBP 2025-05-31
1,275,475 GBP 2024-05-31
Total Assets Less Current Liabilities 1,162,001 GBP 2025-05-31
1,296,760 GBP 2024-05-31
Creditors Non-current
-25,166 GBP 2025-05-31
-31,075 GBP 2024-05-31
Net Assets/Liabilities 1,133,768 GBP 2025-05-31
1,262,618 GBP 2024-05-31
Equity Called up share capital
1,800 GBP 2025-05-31
1,800 GBP 2024-05-31
Retained earnings (accumulated losses)
1,131,968 GBP 2025-05-31
1,260,818 GBP 2024-05-31
Equity 1,133,768 GBP 2025-05-31
1,262,618 GBP 2024-05-31
Average Number of Employees 2 2024-06-01 ~ 2025-05-31
2 2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost Other than goodwill
13,065 GBP 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
11,133 GBP 2025-05-31
10,918 GBP 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
215 GBP 2024-06-01 ~ 2025-05-31
Intangible Assets Other than goodwill
1,932 GBP 2025-05-31
2,147 GBP 2024-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
191,937 GBP 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
178,858 GBP 2025-05-31
174,499 GBP 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
4,359 GBP 2024-06-01 ~ 2025-05-31
Property, Plant & Equipment Plant and equipment
13,079 GBP 2025-05-31
17,438 GBP 2024-05-31
Investments in Group Undertakings Cost valuation
1,700 GBP 2024-05-31
Investments in Group Undertakings 1,700 GBP 2025-05-31
1,700 GBP 2024-05-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
14,766 GBP 2025-05-31
13,717 GBP 2024-05-31
Debtors Amounts falling due within one year, Current
764,571 GBP 2025-05-31
744,145 GBP 2024-05-31
Bank Borrowings/Overdrafts Current
5,909 GBP 2025-05-31
5,763 GBP 2024-05-31
Trade Creditors/Trade Payables Current
23,429 GBP 2025-05-31
25,666 GBP 2024-05-31
Other Taxation & Social Security Payable Current
33,191 GBP 2025-05-31
64,119 GBP 2024-05-31
Other Creditors Current
131,908 GBP 2025-05-31
196,422 GBP 2024-05-31
Bank Borrowings/Overdrafts Non-current
25,166 GBP 2025-05-31
31,075 GBP 2024-05-31
Bank Borrowings Non-current, Between one and two years
11,967 GBP 2024-05-31
Between two and five year, Non-current
12,896 GBP 2025-05-31
19,108 GBP 2024-05-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
3,067 GBP 2025-05-31
3,067 GBP 2024-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
900 shares 2025-05-31
Class 2 ordinary share
900 shares 2025-05-31
Profit/Loss Retained earnings (accumulated losses)
-128,850 GBP 2024-06-01 ~ 2025-05-31
Related profiles found in government register
CORIANDER HOUSE LIMITED Info Registered number 04520748 2nd Floor, One Hobbs House Harrovian Business Village, Bessborough Road, Harrow HA1 3EX
PRIVATE LIMITED COMPANY incorporated on 2002-08-28 (23 years 8 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-04-20
CIF 0
CORIANDER HOUSE LIMITED S Registered number 04520748
2nd Floor, One Hobbs House, Harrovian Business Village, Bessborough Road, Harrow, England, HA1 3EX
Limited Company in England Companies House, England
CIF 1
CORIANDER HOUSE LTD S Registered number 04520748
1 Hobbs House, Bessborough Road, Harrow, England, HA1 3EX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2