Cooldown Autos Limited
Unit 11 Hove Business Centre Fonthill Road BN3 6HA Hove
Number: 07621827
Incorporation date: 2011-05-04
Dissolution date: 2016-11-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Based in Unit 11 Hove Business Centre, Hove BN3 6HA Cooldown Autos Ltd was classified as a Private Limited Company with 07621827 Companies House Reg No. The company was created on May 4, 2011. Cooldown Autos Ltd had been prospering in the business for 5 years.
This specific limited company was administered by a single director: David G., who was assigned this position in June 2011.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2014-12-31 |
| Currency | ||||
| Net Worth | 2 967 | 6 157 | 3 621 | 10 921 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 655 | 4 082 | 2 185 | 2 904 |
| Current Assets | 1 655 | 4 747 | 2 756 | 2 928 |
| Intangible Fixed Assets | 6 000 | 6 000 | 6 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 967 | 6 157 | 3 621 | 10 921 |
| Tangible Fixed Assets | 7 675 | 5 939 | 3 960 | |
| Debtors | 40 | 571 | 24 | |
| Other Debtors | 625 | 476 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 2 968 | 6 158 | 3 622 | 10 922 |
| Shareholder Funds | 2 967 | 6 157 | 3 621 | 10 921 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 18 296 | |||
| Fixed Assets | 13 675 | |||
| Intangible Fixed Assets Additions | 6 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | ||
| Net Current Assets Liabilities | 16 642 | 18 096 | 13 581 | 10 921 |
| Tangible Fixed Assets Additions | 9 415 | 768 | 613 | |
| Tangible Fixed Assets Cost Or Valuation | 9 415 | 10 183 | 10 796 | |
| Tangible Fixed Assets Depreciation | 1 740 | 4 244 | 6 836 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 740 | |||
| Total Assets Less Current Liabilities | -2 966 | |||
| Administrative Expenses | 9 293 | 21 355 | ||
| Corporation Tax Due Within One Year | 23 | |||
| Cost Sales | 15 458 | 8 553 | ||
| Creditors Due Within One Year | 18 297 | 22 843 | 16 337 | 13 849 |
| Depreciation Impairment Reversal Tangible Fixed Assets | 1 740 | 2 504 | ||
| Gross Profit Loss | 4 396 | 18 558 | ||
| Intangible Fixed Assets Disposals | 6 000 | |||
| Interest Payable Similar Charges | 9 | 430 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 4 897 | 2 797 | ||
| Other Interest Receivable Similar Income | 8 | 36 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss For Period | 4 898 | 3 191 | ||
| Profit Loss On Ordinary Activities Before Tax | 4 898 | 3 191 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 504 | 2 592 | 1 574 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 410 | |||
| Tangible Fixed Assets Disposals | 10 796 | |||
| Trade Creditors Within One Year | 625 | 87 | ||
| Turnover Gross Operating Revenue | 19 854 | 27 111 | ||
Role: Director
Appointed: 02 June 2011
Latest update: 20 February 2025
| Account next due date | 30 September 2016 |
| Account last made up date | 31 December 2014 |
| Return next due date | 01 June 2017 |
| Return last made up date | 04 May 2016 |
| Annual Accounts 12 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 12 November 2013 |
| Annual Accounts 22 October 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| Date Approval Accounts | 22 October 2014 |
| Annual Accounts 21 September 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 21 September 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 May 2014 |
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