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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

CORELLA LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro11688432
Fundada21/11/2018
Objeto socialConstruction of domestic buildings
DirecciónYard 3, Manor Farm, Sandridge Common, Melksham, Wiltshire, SN12 7QT
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro21/11/2018
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (20 eventos)

14/4/2026

Dirección actualizada

Yard 3, Manor Farm, Sandridge Common

28/10/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 31 May 2025

Ver archivo en Documentos

21/11/2018

Nombramiento Aisling Wicks (persona)

Nombrado como Secretary

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Paul Aubrey

25–50% shares

Nombrado el: 26/2/2019

37.5%
Paul Aubrey

25–50% shares

Nombrado el: 26/2/2019

37.5%
Aisling Wicks

25–50% shares

Nombrado el: 21/11/2018

37.5%
Aisling Wicks

25–50% shares

Nombrado el: 21/11/2018

37.5%

Officers & directors

Paul Aubrey

Director

Nombrado el: 26/2/2019

—

Mostrando 1–5 de 7

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Línea temporal de propiedad (2 cambios)

26/2/2019

Nombramiento Paul Aubrey (persona)

Persona con control significativo

21/11/2018

Nombramiento Aisling Wicks (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Yard 3

Manor Farm, Sandridge Common

Melksham

Wiltshire

SN12 7QT

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2019

Activo total: £100

Cifras clave

Activo total

2019£100
2020£100
2021£100
2022£100
2023£100
2024£100
2025£100

Net Assets Liabilities

2019£-12.694
2020£-32.989
2021£-32.989
2022£-26.535
2023£-43.458
2024£-50.015
2025£-53.997

Equity

2019£100
2020£100
2021£100
2022£100
2023£100
2024£100
2025£100

Current Assets

2019£35.879
2020£74.080
2021£74.080
2022£100.274
2023£124.821
2024£257.146
2025£205.620

Net Current Assets Liabilities

2019£-9792
2020£17.452
2021£-32.548
2022£-42.132
2023£-22.408
2024£-54.884
2025£-59.306

Total Assets Less Current Liabilities

2019£5254
2020£30.734
2021£-19.266
2022£-14.828
2023£20.567
2024£-4487
2025£-23.238

Cash Bank On Hand

2019£15.442
2020£99.022
2021£99.022
2022£41.058
2023£52.729
2024£47.110
2025£3920

Debtors

2019£15.025
2020£9254
2021£9254
2022£35.295
2023£45.779
2024£210.036
2025£201.700

Other Debtors

2019£12.844
2020£0
2021£0
2022£4259
2023£5382
2024£3555
2025£5813

Creditors

2019£17.948
2020£63.723
2021£13.723
2022£6858
2023£56.219
2024£45.528
2025£30.759

Trade Creditors Trade Payables

2019£19.108
2020£22.206
2021£22.206
2022£28.871
2023£62.975
2024£170.720
2025£76.681

Average Number Employees During Period

20193
20206
20216
20227
20238
202410
202511

Accumulated Depreciation Impairment Property Plant Equipment

2019£5016
2020£9444
2021—
2022£13.795
2023£32.605
2024£38.579
2025£47.734

Advances Credits Directors

2019—
2020£3685
2021—
2022£6309
2023£7972
2024£8406
2025£3174

Advances Credits Made In Period Directors

2019—
2020£0
2021—
2022£2624
2023£1663
2024£434
2025£0

Advances Credits Repaid In Period Directors

2019—
2020£0
2021—
2022£0
2023£0
2024£0
2025£5232

Amounts Owed By Directors

2019—
2020£-7370
2021£-7370
2022£-12.619
2023£-15.945
2024£-8406
2025£-3174

Amounts Owed To Directors

2019£2384
2020—
2021—
2022—
2023—
2024—
2025—

Amounts Recoverable On Contracts

2019—
2020—
2021—
2022—
2023£0
2024£110.209
2025£120.211

Bank Borrowings Overdrafts

2019—
2020—
2021£50.000
2022£0
2023£31.243
2024£21.110
2025£16.044

Corporation Tax Payable

2019—
2020—
2021£0
2022£4259
2023£1123
2024£293
2025—

Corporation Tax Recoverable

2019—
2020—
2021—
2022—
2023£0
2024£5674
2025£2142

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2019—
2020—
2021—
2022£3719
2023£6070
2024£10.500
2025£2448

Disposals Property Plant Equipment

2019—
2020—
2021—
2022£8500
2023—
2024£10.500
2025£5595

Finance Lease Liabilities Present Value Total

2019£17.948
2020£63.723
2021£13.723
2022£11.458
2023£25.815
2024£35.838
2025£24.235

Finance Lease Payments Owing Minimum Gross

2019£17.948
2020£63.723
2021£13.723
2022£11.458
2023£25.815
2024£35.838
2025£24.235

Fixed Assets

2019£15.046
2020£13.282
2021£13.282
2022£27.304
2023£42.975
2024£50.397
2025£36.068

Further Item Debtors Component Total Debtors

2019—
2020—
2021—
2022—
2023£0
2024£0
2025£3532

Increase From Depreciation Charge For Year Property Plant Equipment

2019£5016
2020£4428
2021—
2022£8070
2023£24.880
2024£16.474
2025£11.603

Other Taxation Social Security Payable

2019£12.364
2020£3334
2021£3334
2022£7274
2023£14.701
2024£20.263
2025£23.995

Prepayments Accrued Income

2019£321
2020£204
2021£204
2022£1257
2023£2450
2024—
2025—

Property Plant Equipment

2019£15.046
2020£15.046
2021£13.282
2022£27.304
2023£42.975
2024£50.397
2025£50.397

Property Plant Equipment Gross Cost

2019£20.062
2020£22.726
2021—
2022£41.099
2023£75.580
2024£88.976
2025£83.802

Raw Materials

2019£5412
2020£0
2021£0
2022£5000
2023£5500
2024—
2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2019—
2020—
2021—
2022£4849
2023£7806
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2019£20.062
2020£2664
2021—
2022£26.873
2023£34.481
2024£23.896
2025£421

Total Inventories

2019£5412
2020£-34.196
2021£-34.196
2022£23.921
2023£26.313
2024£0
2025—

Trade Debtors Trade Receivables

2019£1860
2020£1680
2021£1680
2022£17.160
2023£22.002
2024£71.291
2025£63.654

Value-added Tax Payable

2019£11.815
2020£31.088
2021£31.088
2022£25.940
2023£22.745
2024£64.390
2025£110.151

Work In Progress

2019£0
2020£-34.196
2021£-34.196
2022£18.921
2023£20.813
2024—
2025—
Métrica2019202020212022202320242025
Activo total£100£100£100£100£100£100£100
Net Assets Liabilities£-12.694£-32.989£-32.989£-26.535£-43.458£-50.015£-53.997
Equity£100£100£100£100£100£100£100
Current Assets£35.879£74.080£74.080£100.274£124.821£257.146£205.620
Net Current Assets Liabilities£-9792£17.452£-32.548£-42.132£-22.408£-54.884£-59.306
Total Assets Less Current Liabilities£5254£30.734£-19.266£-14.828£20.567£-4487£-23.238
Cash Bank On Hand£15.442£99.022£99.022£41.058£52.729£47.110£3920
Debtors£15.025£9254£9254£35.295£45.779£210.036£201.700
Other Debtors£12.844£0£0£4259£5382£3555£5813
Creditors£17.948£63.723£13.723£6858£56.219£45.528£30.759
Trade Creditors Trade Payables£19.108£22.206£22.206£28.871£62.975£170.720£76.681
Average Number Employees During Period366781011
Accumulated Depreciation Impairment Property Plant Equipment£5016£9444—£13.795£32.605£38.579£47.734
Advances Credits Directors—£3685—£6309£7972£8406£3174
Advances Credits Made In Period Directors—£0—£2624£1663£434£0
Advances Credits Repaid In Period Directors—£0—£0£0£0£5232
Amounts Owed By Directors—£-7370£-7370£-12.619£-15.945£-8406£-3174
Amounts Owed To Directors£2384——————
Amounts Recoverable On Contracts————£0£110.209£120.211
Bank Borrowings Overdrafts——£50.000£0£31.243£21.110£16.044
Corporation Tax Payable——£0£4259£1123£293—
Corporation Tax Recoverable————£0£5674£2142
Disposals Decrease In Depreciation Impairment Property Plant Equipment———£3719£6070£10.500£2448
Disposals Property Plant Equipment———£8500—£10.500£5595
Finance Lease Liabilities Present Value Total£17.948£63.723£13.723£11.458£25.815£35.838£24.235
Finance Lease Payments Owing Minimum Gross£17.948£63.723£13.723£11.458£25.815£35.838£24.235
Fixed Assets£15.046£13.282£13.282£27.304£42.975£50.397£36.068
Further Item Debtors Component Total Debtors————£0£0£3532
Increase From Depreciation Charge For Year Property Plant Equipment£5016£4428—£8070£24.880£16.474£11.603
Other Taxation Social Security Payable£12.364£3334£3334£7274£14.701£20.263£23.995
Prepayments Accrued Income£321£204£204£1257£2450——
Property Plant Equipment£15.046£15.046£13.282£27.304£42.975£50.397£50.397
Property Plant Equipment Gross Cost£20.062£22.726—£41.099£75.580£88.976£83.802
Raw Materials£5412£0£0£5000£5500——
Taxation Including Deferred Taxation Balance Sheet Subtotal———£4849£7806——
Total Additions Including From Business Combinations Property Plant Equipment£20.062£2664—£26.873£34.481£23.896£421
Total Inventories£5412£-34.196£-34.196£23.921£26.313£0—
Trade Debtors Trade Receivables£1860£1680£1680£17.160£22.002£71.291£63.654
Value-added Tax Payable£11.815£31.088£31.088£25.940£22.745£64.390£110.151
Work In Progress£0£-34.196£-34.196£18.921£20.813——

Documentos

Total exemption full accounts made up to 31 May 2025

28/10/2025

Ver

Confirmation statement

16/9/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/5/2025

Archivado: 31/5/2025

Ver

Total exemption full accounts made up to 31 May 2024

22/1/2025

Ver

Confirmation statement

24/9/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/5/2024

Archivado: 31/5/2024

Ver

Termination of director appointment

10/5/2024

Ver

Total exemption full accounts made up to 31 May 2023

30/1/2024

Ver

Confirmation statement

6/9/2023

Ver

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Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activo circulante neto interanual (2024 vs. 2025)Activo circulante neto interanual
-8,1 %
Activo circulante neto (2025)Activo circulante neto
-59.306 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activo circulante neto interanual (2019 vs. 2020)
+278,2 %
Activo circulante neto interanual (2020 vs. 2021)
-286,5 %
Activo circulante neto interanual (2021 vs. 2022)
-29,4 %
Activo circulante neto interanual (2022 vs. 2023)
+46,8 %
Activo circulante neto interanual (2023 vs. 2024)
-144,9 %
  2. –
  3. –
  4. –CORELLA LTD
Activo circulante neto interanual (2024 vs. 2025)
-8,1 %

Capital circulante y liquidez

Activo circulante neto (2019)
-9792 GBP
Activo circulante neto (2020)
17.452 GBP
Activo circulante neto (2021)
-32.548 GBP
Activo circulante neto (2022)
-42.132 GBP
Activo circulante neto (2023)
-22.408 GBP
Activo circulante neto (2024)
-54.884 GBP
Activo circulante neto (2025)
-59.306 GBP

Estructura de capital

Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
Inicio
Reino Unido
Melksham