Cool Essentials Limited in London, W8 7SY

Websites

Zoom

www.coolessentials.com

Zoom

www.coolessentials.co.uk

Zoom

www.mirskincare.com

Description

Data updated on: 01-11-2023

This Cool Essentials Limited company has been on the market for twenty four years, having launched in 2000. Started with Registered No. 04020484, Cool Essentials was set up as a Private Limited Company located in 10 Uxbridge Street, London W8 7SY. The enterprise's principal business activity number is 47910, that means Retail sale via mail order houses or via Internet. 2022-06-30 is the last time account status updates were reported.

We have just one director at the moment supervising the following limited company, namely Gisele M. who has been performing the director's tasks since Fri, 23rd Jun 2000. Moreover, the director's tasks are assisted with by a secretary - Moray H., who was chosen by this specific limited company in June 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14	77	-853	-3 944	-6 945

Balance Sheet
Cash Bank On Hand					1 802	1 333	718	1 223	612	928	164	319
Current Assets	2 493	2 507	5 218	4 054	4 811	4 398	6 985	6 260	4 683	1 628	788	1 106
Net Assets Liabilities					-6 945	-8 302	-12 315	-20 713	-26 319	-32 310	-37 098	-35 509
Property Plant Equipment					163	1 372	926	487	3 325	2 291	1 529	923
Total Inventories					3 009	3 065	6 267	5 037	4 071	700	624	787
Cash Bank In Hand	1 215	902	1 602	1 101	1 802
Debtors		291	291
Net Assets Liabilities Including Pension Asset Liability	-14	77	-853	-3 944	-6 945
Stocks Inventory	1 278	1 314	3 325	2 953	3 009
Tangible Fixed Assets	1 351	3 360	2 289	1 254	163

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-16	75	-855	-3 946	-6 947
Shareholder Funds	-14	77	-853	-3 944	-6 945

Other Financial Data
Accrued Liabilities Deferred Income							350	350	350	350	350	350
Accumulated Depreciation Impairment Property Plant Equipment					5 973	5 346	5 792	6 231	7 751	3 021	3 733	4 489
Average Number Employees During Period								1	1	1	1
Creditors					11 919	14 072	20 226	27 460	34 327	36 229	39 415	37 538
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 083				5 704	250	238
Disposals Property Plant Equipment						1 084				7 142	999	949
Fixed Assets	1 351	3 360	2 289	1 254	163	1 372	926	487	3 325	2 291	1 529	923
Increase From Depreciation Charge For Year Property Plant Equipment						456	446	439	1 520	974	962	994
Net Current Assets Liabilities	-1 365	-3 283	5 218	-5 198	-7 108	-9 674	-13 241	-21 200	-29 644	-34 601	-38 627	-36 432
Other Creditors					11 919	14 072	19 876	27 110	33 977	35 879	39 065	37 188
Property Plant Equipment Gross Cost					6 136	6 718	6 718	6 718	11 076	5 312	5 262	5 412
Total Additions Including From Business Combinations Property Plant Equipment						1 666			4 358	1 378	949	1 099
Total Assets Less Current Liabilities	-14	77	7 507	5 308	-6 945	-8 302	-12 315	-20 713	-26 319	-32 310	-37 098	-35 509
Creditors Due After One Year			8 360	9 252
Creditors Due Within One Year	3 858	5 790	8 360	9 252	11 919
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 704
Tangible Fixed Assets Cost Or Valuation	5 538	7 085	7 085	7 085	6 136
Tangible Fixed Assets Depreciation	4 187	3 725	4 796	5 831	5 973
Tangible Fixed Assets Depreciation Charged In Period		1 120	1 071	1 035	1 018
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 582			876
Tangible Fixed Assets Disposals		2 157			949

Company staff

Moray H.

Role: Secretary

Appointed: 23 June 2000

Latest update: 19 August 2024

Gisele M.

Role: Director

Appointed: 23 June 2000

Latest update: 19 August 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 October 2013
Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 January 2015
Annual Accounts 08 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	08 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Cool Essentials Limited

General information

Name:

Office Address:

Contact information

Websites

www.coolessentials.com

www.coolessentials.co.uk

www.mirskincare.com

Description

Financial data based on annual reports

Company staff

Moray H.

Gisele M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Accounts Documents

Company filings

Filing category

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