Cool Accountancy Solutions Ltd in Harrow, HA2 7LP

Description

Data updated on: 01-11-2023

Located at 7 Farm Avenue, Harrow HA2 7LP Cool Accountancy Solutions Ltd is a Private Limited Company registered under the 03517053 registration number. This company was set up on 1998-02-25. The company's Standard Industrial Classification Code is 99999, that means Dormant Company. Cool Accountancy Solutions Limited reported its latest accounts for the period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-02-25.

Presently, this particular business is governed by a solitary managing director: Nimesh S., who was assigned this position in March 1998. This business had been presided over by Jatin S. till March 2014. In addition, the managing director's duties are regularly aided with by a secretary - Bijal S., who was selected by this specific business in March 1998.

Nimesh S. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-39 857	-39 552	-39 382	-39 134

Balance Sheet
Cash Bank On Hand				8 189	8 474	8 777	9 089	9 157	8 844	8 555	8 327
Current Assets	7 863	7 748	7 930	8 189	8 474	8 777	9 089	9 157	8 844	8 555	8 327
Net Assets Liabilities				-39 134	-38 862	-38 574	-38 276	-38 221	-38 805	-39 377	-39 901
Cash Bank In Hand	7 863	7 748	7 930	8 189
Intangible Fixed Assets			17 551	17 551
Net Assets Liabilities Including Pension Asset Liability	-39 857	-39 552	-39 383	-39 134

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-39 858	-39 553	-39 384	-39 135
Shareholder Funds	-39 857	-39 552	-39 382	-39 134

Other Financial Data
Administrative Expenses				13	13	13	13	263	751
Average Number Employees During Period							1	1	1	1	1
Creditors				64 874	64 887	64 902	64 916	64 929	65 200	65 483	65 779
Fixed Assets	17 551	17 551	17 551	17 551	17 551	17 551	17 551	17 551	17 551	17 551	17 551
Intangible Assets				17 551	17 551	17 551	17 551	17 551	17 551	17 551	17 551
Intangible Assets Gross Cost				17 551	17 551	17 551	17 551	17 551	17 551	17 551	17 551
Net Current Assets Liabilities	-57 408	-57 103	-56 934	-56 685	-56 413	-56 125	-55 827	9 157	8 844	8 555	8 327
Operating Profit Loss				-13	-13	-13	-13	-263	-751
Other Interest Receivable Similar Income Finance Income				261	284	304	311	318	167
Profit Loss				248	271	291	298	55	-584
Profit Loss On Ordinary Activities Before Tax				248	271	291	298	55	-584
Total Assets Less Current Liabilities	-39 857	-39 552	-39 382	-39 134	-38 862	-38 574	-38 276	-38 221	26 395	26 106	25 878
Accruals Deferred Income Within One Year			917	917
Creditors Due Within One Year	65 271	64 851	64 864	64 874
Intangible Fixed Assets Cost Or Valuation			17 551	17 551
Number Shares Allotted		1	1	1
Other Creditors Due Within One Year			63 946	63 957
Par Value Share		1	1	1
Investments Fixed Assets	17 551	17 551	17 551
Secured Debts		64 851	64 864
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Nimesh S.

Role: Director

Appointed: 02 March 1998

Latest update: 30 March 2024

Bijal S.

Role: Secretary

Appointed: 02 March 1998

Latest update: 30 March 2024

Jatin S.

Role: Director

Appointed: 08 February 2001

Resigned: 28 March 2014

Latest update: 30 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 25 February 1998

Resigned: 25 February 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 30 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 25 February 1998

Resigned: 25 February 1998

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 30 March 2024

People with significant control

Nimesh S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cool Accountancy Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nimesh S.

Bijal S.

Jatin S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Nimesh S.

Accounts Documents

Company filings

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