Cool Elephant Ltd
3 Elm Lane Redland BS6 6UE Bristol
Number: 07547359
Incorporation date: 2011-03-01
Dissolution date: 2023-06-06
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Cool Elephant came into being in 2011 as a company enlisted under no 07547359, located at BS6 6UE Bristol at 3 Elm Lane. The firm's last known status was dissolved. Cool Elephant had been in this business for at least twelve years.
The company was administered by one managing director: John B. who was overseeing it for twelve years.
John B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-07-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 1 536 | 18 569 | 9 232 | 5 065 |
| Current Assets | 1 536 | 19 236 | 28 440 | 39 084 |
| Debtors | 667 | 19 208 | 34 019 | |
| Net Assets Liabilities | 1 536 | 8 573 | 1 332 | 200 |
| Other Debtors | 667 | 10 498 | 33 434 | |
| Property Plant Equipment | 1 038 | 2 838 | 1 783 | |
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 346 | 1 383 | 2 438 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 11 504 | 29 407 | 40 328 | |
| Dividends Paid | 20 000 | 84 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 1 037 | 1 055 | |
| Net Current Assets Liabilities | 1 536 | 7 732 | -967 | -1 244 |
| Number Shares Issued Fully Paid | 200 | 200 | 200 | |
| Other Creditors | 1 805 | 1 800 | 4 200 | |
| Other Taxation Social Security Payable | 9 699 | 26 767 | 36 128 | |
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 27 037 | 76 759 | ||
| Property Plant Equipment Gross Cost | 1 384 | 4 221 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 197 | 539 | 339 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 384 | 2 837 | ||
| Total Assets Less Current Liabilities | 1 536 | 8 770 | 1 871 | 539 |
| Trade Creditors Trade Payables | 840 | |||
| Trade Debtors Trade Receivables | 8 710 | 585 | ||
Role: Director
Appointed: 01 March 2011
Latest update: 14 April 2024
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 14 February 2023 |
| Confirmation statement last made up date | 31 January 2022 |
| 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 July 2021 |
(1 page)