Coolr Work Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

Coolr Work Limited is established as Private Limited Company, that is registered in Acre House, 11/15 William Road, London. The postal code is NW1 3ER. The company was formed in 2018. The registered no. is 11368247. This enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. The most recent annual accounts describe the period up to 31st March 2022 and the most recent confirmation statement was filed on 17th May 2023.

This company has one director at the current moment leading the following limited company, specifically Adam C. who has been utilizing the director's obligations for six years. The limited company had been overseen by Michael D. up until 2018.

The companies with significant control over this firm are: Coolr Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Hathaway House, Popes Drive, N3 1QF and was registered as a PSC under the reg no 11863455.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		243 004	82 220	5 659	88 365
Current Assets	8 698	292 382	221 154	289 784	338 364
Debtors	8 698	49 378	138 934	284 125	249 999
Net Assets Liabilities	4 026
Other Debtors				603

Other Financial Data
Accrued Liabilities Deferred Income		1 250	7 230	30 915	39 841
Amounts Owed By Group Undertakings			63 439	207 100	204 087
Amounts Owed To Group Undertakings		204 898
Average Number Employees During Period	1	1	5	3	2
Corporation Tax Payable	944	11 467	19 499	17 549	8 234
Creditors	4 672	239 467	85 113	78 930	88 790
Net Current Assets Liabilities	4 026	52 915	136 041	210 854	249 574
Other Creditors	949	1 299	49	49	49
Other Taxation Social Security Payable	1 445	20 563	34 104	20 761	22 933
Prepayments Accrued Income			386	38 667	21 620
Trade Creditors Trade Payables	1 334	1 240	24 231	9 656	17 733
Trade Debtors Trade Receivables	8 698	49 378	75 109	37 755	24 292

Company staff

Adam C.

Role: Director

Appointed: 17 May 2018

Latest update: 19 April 2024

People with significant control

Coolr Group Limited

Address: 3rd Floor Hathaway House, Popes Drive, London, N3 1QF, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11863455

Notified on 17 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adam C.

Notified on 17 May 2018

Ceased on 17 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-17
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

Coolr Work Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

Michael D.

People with significant control

Coolr Group Limited

Adam C.

Accounts Documents

Company filings

Filing category

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