Coolcity Limited in London, EC1N 8LE

Description

Data updated on: 01-11-2023

The exact date the firm was registered is 1987-07-13. Started under 02146648, the firm is registered as a Private Limited Company. You can contact the headquarters of this firm during business times at the following location: C/o Tobin Associates 4th Floor, EC1N 8LE London. This firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The business most recent annual accounts were submitted for the period up to June 30, 2022 and the most current annual confirmation statement was submitted on December 29, 2022.

When it comes to this firm, all of director's assignments have so far been executed by Fraser K. who was appointed thirty four years ago. In addition, the director's tasks are regularly aided with by a secretary - Tracy K., who was officially appointed by the following firm in December 1990.

Fraser K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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
Currency
Net Worth	10 512	951	1 443	1 588	1 958	2 698	1 409

Balance Sheet
Current Assets	27 750	7 521	3 710	4 430	6 289	5 842	3 209	9 135	27 760	23 411	30 330	36 648
Net Assets Liabilities							1 409	9 029	24 281	22 597	30 114	37 972
Cash Bank In Hand	27 750	6 753	1 103	4 430	6 289	3 007	1 815
Debtors		768	2 607			2 834	1 394
Net Assets Liabilities Including Pension Asset Liability	10 512	951	1 443	1 588	1 958	2 698	1 409
Tangible Fixed Assets	9 006	8 812	8 341	8 370	8 253	7 016	7 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	10 412	851	1 343	1 488	1 858	2 599	1 309
Shareholder Funds	10 512	951	1 443	1 588	1 958	2 698	1 409

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							9 180	7 173	9 485	8 469	10 638	10 140
Fixed Assets	9 006	8 812	8 341	8 370	8 253	7 016	7 380	7 067	6 006	7 655	10 422	11 464
Net Current Assets Liabilities	1 506	7 521	3 710	-6 782	-6 295	-4 318	-5 971	1 962	18 275	14 942	19 692	26 508
Total Assets Less Current Liabilities	10 512	16 333	12 051	1 588	1 958	2 699	1 409	9 029	24 281	22 597	30 114	37 972
Creditors Due After One Year		15 382	10 608
Creditors Due Within One Year	26 244	15 382	10 608	11 212	12 584	10 159	9 180
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	100	100	100
Tangible Fixed Assets Additions		1 361	1 002	1 506	1 340		1 666
Tangible Fixed Assets Cost Or Valuation	48 135	49 496	50 498	52 003	53 343	53 343	55 009
Tangible Fixed Assets Depreciation	39 129	40 684	42 157	43 633	45 090	46 327	47 629
Tangible Fixed Assets Depreciation Charged In Period		1 555	1 473	1 477	1 457	1 237	1 302

Company staff

Fraser K.

Role: Director

Appointed: 29 December 1990

Latest update: 29 March 2024

Tracy K.

Role: Secretary

Appointed: 29 December 1990

Latest update: 29 March 2024

People with significant control

Fraser K.

Notified on 29 December 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	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 February 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 27 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014

Coolcity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fraser K.

Tracy K.

People with significant control

Fraser K.

Accounts Documents

Company filings

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