Coolisle Limited in London, W14 8HW

Description

Data updated on: 01-11-2023

Coolisle Limited with Companies House Reg No. 01238767 has been operating on the market for fourty nine years. This Private Limited Company can be contacted at 2 Manston House, 71 Russell Road, London and company's postal code is W14 8HW. The enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Thursday 31st March 2022 is the last time when account status updates were filed.

Currently, this specific business is managed by a solitary managing director: Frank E., who was chosen to lead the company thirty three years ago. Furthermore, the director's duties are constantly helped with by a secretary - Nalandi S., who joined this specific business in 1991.

Frank E. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	320 609	332 936	346 700	359 794	371 489	386 087

Balance Sheet
Cash Bank On Hand							140 026	155 293	170 471	182 546	196 616	203 264	209 800
Current Assets	67 186	72 207	86 570	99 537	110 882	125 925	140 026			182 546	199 598	203 264
Debtors	2 700										2 982	1
Net Assets Liabilities						381 258	390 630	415 141	430 568	443 280	459 508	465 560	471 714
Other Debtors											2 982	1
Property Plant Equipment							254 538	264 196	22 704	22 704	22 704	22 704	22 704
Cash Bank In Hand	64 486	72 207	86 570	99 537	110 882	125 925
Net Assets Liabilities Including Pension Asset Liability	320 609	332 936	346 700	359 794	371 489	386 087
Tangible Fixed Assets	264 196	264 196	264 196	264 196	264 196	264 196

Capital & Reserves
Called Up Share Capital	775	775	775	775	775	775
Profit Loss Account Reserve	319 834	332 161	345 925	359 019	370 714	385 312
Shareholder Funds	320 609	332 936	346 700	359 794	371 489	386 087

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 658
Average Number Employees During Period											1	1	1
Creditors						4 035	3 935	4 348	4 099	3 462	4 286	1 900	2 282
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-9 658
Fixed Assets	264 196	264 196	264 196	264 196	264 196	264 196	254 538	264 196	264 196	264 196	264 196	264 196	264 196
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment								241 492
Investment Property									241 492	241 492	241 492	241 492	241 492
Investment Property Fair Value Model								241 492	241 492	241 492	241 492	241 492	241 492
Net Current Assets Liabilities	56 413	68 740	82 504	95 598	107 293	121 891	136 091	150 945	166 372	179 084	195 312	201 364	207 518
Number Shares Issued Fully Paid							775	775	775	775	775	775	775
Other Creditors							3 934	4 348	480	480	480	480	839
Par Value Share			1		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost							22 704	264 196	22 704	22 704	22 704	22 704	22 704
Taxation Social Security Payable									3 619	2 982	3 806	1 420	1 443
Total Assets Less Current Liabilities	320 609	332 936	346 700	359 794	371 489	386 087	390 629
Creditors Due Within One Year Total Current Liabilities	10 773	3 467
Tangible Fixed Assets Cost Or Valuation	264 196	264 196	264 196	264 196	264 196	264 196
Creditors Due Within One Year		3 467	4 066	3 939	3 589	4 034
Number Shares Allotted			775		775	775
Share Capital Allotted Called Up Paid		775	775	775	775	775

Company staff

Nalandi S.

Role: Secretary

Appointed: 31 December 1991

Latest update: 22 April 2024

Frank E.

Role: Director

Appointed: 31 December 1991

Latest update: 22 April 2024

People with significant control

Frank E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Coolisle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nalandi S.

Frank E.

People with significant control

Frank E.

Accounts Documents

Company filings

Filing category

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