The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
1
Austen, Steven Peter
Director born in December 1954Individual (12 offsprings)Officer
2015-02-04 ~ nowOF - Director → CIF 0Mr Steven Peter Austen
Born in December 1954Individual (12 offsprings)Person with significant control 2020-10-12 ~ nowPE - Has significant influence or control → CIF 0
Ceased
4
- 1
Austen, Kathryn Mary
Director born in July 1958Individual (5 offsprings)Officer 2009-09-09 ~ 2015-01-21OF - Director → CIF 0 2017-12-01 ~ 2020-10-12OF - Director → CIF 0Mrs Kathryn Mary Austen
Born in July 1958Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2020-10-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Rodger, Gillian Mary
Director born in August 1967IndividualOfficer 2009-09-09 ~ 2015-01-21OF - Director → CIF 0Warren, Gillian Mary
Director born in August 1967IndividualOfficer 2017-12-01 ~ 2020-07-02OF - Director → CIF 0Ms Gillian Mary Warren
Born in August 1967IndividualPerson with significant control 2016-04-06 ~ 2020-10-12PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Warren, Richard Leslie
Director born in June 1949Individual (6 offsprings)Officer 2009-09-09 ~ 2011-07-01OF - Director → CIF 0Warren, Richard Leslie
Director born in November 1949Individual (6 offsprings)Officer 2011-11-23 ~ 2012-04-06OF - Director → CIF 0Warren, Richard Lesley
Director born in November 1949Individual (6 offsprings)Officer 2015-02-04 ~ 2017-06-01OF - Director → CIF 0 - 4
Wren, Richard
Director born in May 1982Individual (3 offsprings)Officer 2017-06-01 ~ 2020-10-12OF - Director → CIF 0
Company in focus
CORONITA LTD
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
110,561 GBP2023-09-29
110,328 GBP2022-09-29
Fixed Assets
110,561 GBP2023-09-29
110,328 GBP2022-09-29
Total Inventories
20,150 GBP2023-09-29
20,150 GBP2022-09-29
Debtors
36,182 GBP2023-09-29
37,062 GBP2022-09-29
Cash at bank and in hand
6,175 GBP2023-09-29
11,016 GBP2022-09-29
Current Assets
62,507 GBP2023-09-29
68,228 GBP2022-09-29
Net Current Assets/Liabilities
-6,341 GBP2023-09-29
52,777 GBP2022-09-29
Total Assets Less Current Liabilities
104,220 GBP2023-09-29
163,105 GBP2022-09-29
Net Assets/Liabilities
-57,338 GBP2023-09-29
-42,479 GBP2022-09-29
Equity
Called up share capital
30 GBP2023-09-29
30 GBP2022-09-29
Retained earnings (accumulated losses)
-57,368 GBP2023-09-29
-42,509 GBP2022-09-29
Average Number of Employees
62022-09-30 ~ 2023-09-29
62021-09-30 ~ 2022-09-29
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2023-09-29
23,000 GBP2022-09-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,000 GBP2023-09-29
23,000 GBP2022-09-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
139,647 GBP2023-09-29
139,647 GBP2022-09-29
Plant and equipment
39,000 GBP2023-09-29
17,500 GBP2022-09-29
Motor vehicles
17,495 GBP2023-09-29
17,495 GBP2022-09-29
Furniture and fittings
210,708 GBP2023-09-29
210,708 GBP2022-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
71,890 GBP2023-09-29
57,925 GBP2022-09-29
Plant and equipment
17,500 GBP2023-09-29
17,500 GBP2022-09-29
Motor vehicles
17,495 GBP2023-09-29
17,495 GBP2022-09-29
Furniture and fittings
197,404 GBP2023-09-29
192,102 GBP2022-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
13,965 GBP2022-09-30 ~ 2023-09-29
Furniture and fittings
5,302 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
67,757 GBP2023-09-29
81,722 GBP2022-09-29
Plant and equipment
21,500 GBP2023-09-29
Furniture and fittings
13,304 GBP2023-09-29
18,606 GBP2022-09-29
Property, Plant & Equipment - Gross Cost
Computers
10,000 GBP2023-09-29
10,000 GBP2022-09-29
Property, Plant & Equipment - Gross Cost
416,850 GBP2023-09-29
395,350 GBP2022-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,289 GBP2023-09-29
285,022 GBP2022-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,000 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,267 GBP2022-09-30 ~ 2023-09-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,000 GBP2023-09-29
Property, Plant & Equipment
Computers
8,000 GBP2023-09-29
10,000 GBP2022-09-29
Finished Goods
20,150 GBP2023-09-29
20,150 GBP2022-09-29
Trade Debtors/Trade Receivables
Current
642 GBP2023-09-29
4,062 GBP2022-09-29
Prepayments/Accrued Income
Current
4,200 GBP2023-09-29
8,000 GBP2022-09-29
Amount of value-added tax that is recoverable
Current
6,340 GBP2023-09-29
Trade Creditors/Trade Payables
Current
4,105 GBP2023-09-29
4,106 GBP2022-09-29
Other Remaining Borrowings
Current
21,851 GBP2023-09-29
Corporation Tax Payable
Current
3,456 GBP2023-09-29
3,456 GBP2022-09-29
Other Taxation & Social Security Payable
Current
35,569 GBP2023-09-29
Amount of value-added tax that is payable
Current
6,089 GBP2022-09-29
Accrued Liabilities/Deferred Income
Current
3,867 GBP2023-09-29
1,800 GBP2022-09-29
Bank Borrowings/Overdrafts
Non-current
36,037 GBP2023-09-29
41,796 GBP2022-09-29
Amounts owed to directors
Non-current
125,521 GBP2023-09-29
163,788 GBP2022-09-29
- Registered number 07013547
CORONITA LTD
Info
Crown Hotel, High Street, Alton GU34 1BNPrivate Limited Company incorporated on 2009-09-09 (16 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-10-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.