Cooldatasoft Limited in London, E4 7HS

Description

Data updated on: 01-11-2023

Cooldatasoft Limited can be contacted at 7 Larkshall Road, in London. The firm area code is E4 7HS. Cooldatasoft has been present on the market for the last 14 years. The firm Companies House Reg No. is 07323428. This company's SIC code is 62012 and their NACE code stands for Business and domestic software development. The firm's most recent financial reports cover the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-02-04.

At the moment, the directors enumerated by this company are: Seyma Y. formally appointed on 2020-04-26 and Fatih U. formally appointed in 2010 in July.

Seyma Y. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 645	24 113	56 326	98 345	120 498

Balance Sheet
Cash Bank In Hand	27 173	70 142	107 667	123 710	148 258
Current Assets	35 847	70 142	107 667	130 318	148 258	211 833	178 472	234 869	241 664	154 217	164 707	214 091
Debtors	8 674			6 608
Tangible Fixed Assets		1 263	818	426	343
Net Assets Liabilities								160 179	182 660	144 190	145 540	186 118

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 545	24 013	56 226	98 245	120 398
Shareholder Funds	17 645	24 113	56 326	98 345	120 498

Other Financial Data
Amount Specific Advance Or Credit Directors								133 895
Amount Specific Advance Or Credit Made In Period Directors								133 895
Creditors					28 103	37 339	27 018	75 189	59 514	10 957	20 123	28 252
Creditors Due Within One Year	18 202	47 292	52 159	32 399	28 103
Fixed Assets					343	1 284	642	499	510	930	956	279
Net Current Assets Liabilities	17 645	22 850	55 508	97 919	120 155	174 494	151 454	159 680	182 150	143 260	144 584	185 839
Number Shares Allotted		500	500	500	500
Par Value Share		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 894	280	499	520
Tangible Fixed Assets Cost Or Valuation		1 894	2 174	2 424	2 944
Tangible Fixed Assets Depreciation		631	1 356	1 998	2 601
Tangible Fixed Assets Depreciation Charged In Period		631	725	808	603
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				166
Tangible Fixed Assets Disposals				249
Total Assets Less Current Liabilities	17 645	24 113	56 326	98 345	120 498	175 778	152 096	160 179	182 660	144 190	145 540	186 118
Average Number Employees During Period								2	2	1	1	1

Company staff

Seyma Y.

Role: Director

Appointed: 26 April 2020

Latest update: 20 March 2024

Fatih U.

Role: Director

Appointed: 22 July 2010

Latest update: 20 March 2024

People with significant control

Seyma Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Fatih U.

Notified on 6 April 2016

Ceased on 22 January 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	2 September 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	11 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 14 March 2014
Date Approval Accounts	14 March 2014

Cooldatasoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seyma Y.

Fatih U.

Seyma Y.

Ahmet U.

People with significant control

Seyma Y.

Fatih U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

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HQ address,
2015

Address:

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HQ address,
2016

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Cooldatasoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seyma Y.

Fatih U.

Seyma Y.

Ahmet U.

People with significant control

Seyma Y.

Fatih U.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016