Coolit Management Limited.
123 Wellington Road South SK1 3TH Stockport
Number: 06442181
Incorporation date: 2007-11-30
Dissolution date: 2017-01-24
End of financial year: 02 March
Category: Private Limited Company
Status: Dissolved
Coolit Management came into being in 2007 as a company enlisted under no 06442181, located at SK1 3TH Stockport at 123 Wellington Road South. The company's last known status was dissolved. Coolit Management had been operating in this business field for at least 10 years.
The info we posses detailing this specific firm's personnel indicates that the last two directors were: Sam Z. and Charles M. who were appointed to their positions on 2008/03/21 and 2007/11/30.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2016-03-02 |
| Currency | |||
| Net Worth | 1 971 | 785 | 388 |
| Balance Sheet | |||
| Cash Bank In Hand | 16 155 | 30 409 | 5 761 |
| Current Assets | 29 690 | 33 167 | 31 434 |
| Debtors | 13 535 | 2 758 | 25 673 |
| Net Assets Liabilities Including Pension Asset Liability | 1 971 | 785 | 388 |
| Tangible Fixed Assets | 2 109 | 1 729 | |
| Capital & Reserves | |||
| Called Up Share Capital | 200 | 200 | 200 |
| Profit Loss Account Reserve | 1 771 | 585 | 188 |
| Shareholder Funds | 1 971 | 785 | 388 |
| Other Financial Data | |||
| Creditors Due Within One Year | 29 406 | 33 765 | 31 046 |
| Net Current Assets Liabilities | 284 | -598 | 388 |
| Number Shares Allotted | 200 | 200 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 422 | 346 | |
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 |
| Tangible Fixed Assets Additions | 300 | 500 | |
| Tangible Fixed Assets Cost Or Valuation | 7 859 | 8 159 | |
| Tangible Fixed Assets Depreciation | 5 750 | 6 430 | |
| Tangible Fixed Assets Depreciation Charged In Period | 680 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 430 | ||
| Tangible Fixed Assets Disposals | 8 659 | ||
| Total Assets Less Current Liabilities | 2 393 | 1 131 | 388 |
Role: Director
Appointed: 21 March 2008
Latest update: 27 November 2022
Role: Director
Appointed: 30 November 2007
Latest update: 27 November 2022
| Account next due date | 02 December 2017 |
| Account last made up date | 02 March 2016 |
| Confirmation statement next due date | 14 December 2017 |
| Return last made up date | 30 November 2015 |
| Annual Accounts 25 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 25 August 2015 |
| Annual Accounts 25th August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 02 March 2016 |
| Date Approval Accounts | 25th August 2016 |
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