CORIOLISS PROFESSIONAL LTD
Period: 2011-11-02 ~ 2020-11-15
Company number: 07784288
Registered names CORIOLISS PROFESSIONAL LTD - Dissolved
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 91,138 GBP 2017-03-31
96,388 GBP 2016-03-31
Property, Plant & Equipment 7,948 GBP 2017-03-31
10,597 GBP 2016-03-31
Total Inventories 310,009 GBP 2017-03-31
143,958 GBP 2016-03-31
Debtors Current
369,071 GBP 2017-03-31
353,937 GBP 2016-03-31
Cash at bank and in hand 79 GBP 2017-03-31
5,471 GBP 2016-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
Retained earnings (accumulated losses)
86 GBP 2017-03-31
318 GBP 2016-03-31
Intangible Assets - Gross Cost Net goodwill
1,250 GBP 2016-03-31
Other than goodwill
1,250 GBP 2016-03-31
Intangible Assets - Gross Cost 102,500 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
681 GBP 2017-03-31
556 GBP 2016-03-31
Other than goodwill
681 GBP 2017-03-31
556 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment 11,362 GBP 2017-03-31
6,112 GBP 2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
125 GBP 2016-04-01 ~ 2017-03-31
Other than goodwill
125 GBP 2016-04-01 ~ 2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year 5,250 GBP 2016-04-01 ~ 2017-03-31
Intangible Assets Net goodwill
569 GBP 2017-03-31
694 GBP 2016-03-31
Other than goodwill
569 GBP 2017-03-31
694 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
10,000 GBP 2016-03-31
Computers
2,750 GBP 2016-03-31
Motor vehicles
13,504 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 26,254 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,893 GBP 2017-03-31
7,191 GBP 2016-03-31
Computers
1,810 GBP 2017-03-31
1,497 GBP 2016-03-31
Motor vehicles
8,603 GBP 2017-03-31
6,969 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 18,306 GBP 2017-03-31
15,657 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
702 GBP 2016-04-01 ~ 2017-03-31
Computers
313 GBP 2016-04-01 ~ 2017-03-31
Motor vehicles
1,634 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,649 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Plant and equipment
2,107 GBP 2017-03-31
2,809 GBP 2016-03-31
Computers
940 GBP 2017-03-31
1,253 GBP 2016-03-31
Motor vehicles
4,901 GBP 2017-03-31
6,535 GBP 2016-03-31
Trade Debtors/Trade Receivables 274,601 GBP 2017-03-31
274,580 GBP 2016-03-31
Amount of corporation tax that is recoverable 14,246 GBP 2017-03-31
10,108 GBP 2016-03-31
Other Debtors 80,224 GBP 2017-03-31
69,249 GBP 2016-03-31
Debtors 369,071 GBP 2017-03-31
353,937 GBP 2016-03-31
Bank Borrowings/Overdrafts Current
108,658 GBP 2017-03-31
9,711 GBP 2016-03-31
Trade Creditors/Trade Payables Current
213,230 GBP 2017-03-31
237,140 GBP 2016-03-31
Corporation Tax Payable 57,246 GBP 2017-03-31
27,732 GBP 2016-03-31
Other Taxation & Social Security Payable 79,056 GBP 2017-03-31
68,902 GBP 2016-03-31
Other Creditors Current
193,395 GBP 2017-03-31
243,155 GBP 2016-03-31
Creditors Non-current
651,585 GBP 2017-03-31
23,293 GBP 2016-03-31
Current
586,640 GBP 2016-03-31
Bank Borrowings/Overdrafts Non-current
125,128 GBP 2017-03-31
19,256 GBP 2016-03-31
Other Creditors Non-current
1,346 GBP 2017-03-31
4,037 GBP 2016-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-03-31
Par Value of Share Class 1 ordinary share
1 GBP 2016-04-01 ~ 2017-03-31
Equity Called up share capital
100 GBP 2017-03-31
100 GBP 2016-03-31
CORIOLISS PROFESSIONAL LTD Info VINCENT HABEILLON LTD - 2011-11-02
Registered number 07784288 5 Barnfield Crescent, Exeter EX1 1QT
PRIVATE LIMITED COMPANY incorporated on 2011-09-23 and dissolved on 2020-11-15 (9 years 1 month). The status of the company number is Dissolved .
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