Coldcutshotwax Ltd in London, SE5 9PG

Description

Data updated on: 01-11-2023

Coldcutshotwax has been operating in this business field for 9 years. Registered under 09730246, this company is registered as a Private Limited Company. You may visit the office of the company during office hours under the following address: Coldharbour London 26-34 Southwell Road, SE5 9PG London. The enterprise's registered with SIC code 47630: Retail sale of music and video recordings in specialised stores. The company's most recent financial reports describe the period up to Thursday 31st August 2023 and the most recent confirmation statement was filed on Thursday 15th June 2023.

William B. is this specific company's only managing director, who was assigned to lead the company on Wed, 12th Aug 2015.

William 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-10 811

Balance Sheet
Current Assets	12 900	29 283	36 477	56 440	73 792	22 913	39 449	23 663
Net Assets Liabilities			9 565	12 046	6 408	77 120	119 248	142 528
Cash Bank In Hand	1 900
Stocks Inventory	11 000
Tangible Fixed Assets	422

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-10 821
Shareholder Funds	-10 811

Other Financial Data
Version Production Software				1	1	1	1	1
Average Number Employees During Period				2	2	3	3	3
Creditors	24 133	29 088	51 259	54 800	34 170	54 726	115 506	120 809
Fixed Assets	422	1 357	5 217	4 270	3 275	3 091	1 824	901
Net Current Assets Liabilities	-11 233	195	-14 782	2 264	40 317	31 098	76 057	97 146
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				624	695	715
Total Assets Less Current Liabilities	-10 811	1 552	-9 565	6 534	43 592	28 007	74 233	96 245
Amount Specific Advance Or Credit Directors	13 813	5 193	18 306
Amount Specific Advance Or Credit Made In Period Directors	63 187	142 768	91 594
Amount Specific Advance Or Credit Repaid In Period Directors	77 000	123 762	115 093
Creditors Due Within One Year	24 133
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	568
Tangible Fixed Assets Cost Or Valuation	568
Tangible Fixed Assets Depreciation	146
Tangible Fixed Assets Depreciation Charged In Period	146
Advances Credits Directors	13 813

Company staff

William B.

Role: Director

Appointed: 12 August 2015

Latest update: 5 February 2024

People with significant control

William B.

Notified on 11 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 12th May 2017
Start Date For Period Covered By Report	12 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018

Coldcutshotwax Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

People with significant control

William B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Coldcutshotwax Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

People with significant control

William B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016