All Cooling Limited in Harrow, HA2 7NL

Description

Data updated on: 01-11-2023

2009 marks the establishment of All Cooling Limited, a company located at 4 Lancaster Road, , Harrow. That would make 15 years All Cooling has existed in this business, as the company was created on 4th August 2009. The registered no. is 06979972 and the area code is HA2 7NL. This enterprise's Standard Industrial Classification Code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. All Cooling Ltd reported its account information for the financial year up to Thursday 30th June 2022. Its most recent annual confirmation statement was filed on Friday 4th August 2023.

Since 4th August 2009, this business has only been overseen by one director: Prashant B. who has been leading it for 15 years.

Prashant B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 041	-11 319	9 160	5 655	2 642	373

Balance Sheet
Current Assets	35 098	16 038	12 736	22 195	27 080	15 350	4 797	8 525	7 679	6 111	19 990	36 924	10 344
Net Assets Liabilities						373	-2 594	-1 759	-5 652	-2 100	9 972	19 611	6 576
Cash Bank In Hand		11 763	11 161	13 870	16 871	3 477
Debtors	33 523	2 700		6 750	8 634	10 298
Intangible Fixed Assets	22 187	19 627
Net Assets Liabilities Including Pension Asset Liability	-17 041	-11 319	9 160	5 655	2 642	373
Stocks Inventory	1 575	1 575	1 575	1 575	1 575	1 575
Tangible Fixed Assets	13 843	8 956	5 434	4 317	933

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-17 141	-11 419	9 060	5 555	2 542	273
Shareholder Funds	-17 041	-11 319	9 160	5 655	2 642	373

Other Financial Data
Version Production Software											2 022	2 023	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						-8 243	-7 750	-7 750	-7 750		1 002
Average Number Employees During Period									1	1	1	2	2
Creditors						6 734		3 658	6 355	8 635	9 016	21 313	5 843
Fixed Assets	36 030	28 583	5 434	4 317	933		359	1 124	774	424		4 000	2 075
Net Current Assets Liabilities	-45 193	-39 902	3 726	1 338	1 709	373	4 797	4 867	1 324	-2 524	10 974	15 611	4 501
Total Assets Less Current Liabilities	-9 163	-11 319	9 160	5 655		8 616	5 156	5 991	2 098	-2 100	10 974	19 611	6 576
Creditors Due After One Year	7 878
Creditors Due Within One Year	80 291	55 940	9 010	20 857	25 371	14 977
Intangible Fixed Assets Aggregate Amortisation Impairment	3 413	5 973
Intangible Fixed Assets Amortisation Charged In Period		2 560
Intangible Fixed Assets Cost Or Valuation	25 600	25 600
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		100	7 348	2 803
Tangible Fixed Assets Cost Or Valuation	20 860	20 960	11 241	10 151
Tangible Fixed Assets Depreciation	7 017	12 004	5 807	5 834
Tangible Fixed Assets Depreciation Charged In Period		4 987	5 484	3 417
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 681	3 390
Tangible Fixed Assets Disposals			17 067	3 893
Value Shares Allotted				100	100	100

Company staff

Prashant B.

Role: Director

Appointed: 04 August 2009

Latest update: 21 March 2024

Prashant B.

Role: Secretary

Appointed: 04 August 2009

Latest update: 21 March 2024

People with significant control

Prashant B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	30 November 2012
Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 01 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	01 September 2014
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 September 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 September 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2021

All Cooling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prashant B.

Prashant B.

People with significant control

Prashant B.

Accounts Documents

Company filings

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