Coolshot Limited in Leicester, LE2 1EG

Description

Data updated on: 01-11-2023

Located at 167 London Road, Leicester LE2 1EG Coolshot Limited is classified as a Private Limited Company registered under the 02134829 Companies House Reg No. The firm was founded on May 28, 1987. This firm's Standard Industrial Classification Code is 70100 meaning Activities of head offices. Coolshot Ltd reported its account information for the period up to 31st October 2022. The latest confirmation statement was filed on 25th October 2022.

There is a group of two directors leading the following company at the moment, including Simon S. and Carol S. who have been carrying out the directors tasks for one year. In addition, the managing director's responsibilities are constantly helped with by a secretary - Carol S..

Executives with significant control over the firm are: Martin S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carol S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	93 215	203 215

Balance Sheet
Current Assets	5	5			5	5	5	5	5
Debtors	5	5	5	5	5
Net Assets Liabilities					248 215	273 215	273 215	273 215
Net Assets Liabilities Including Pension Asset Liability	93 215	203 215
Tangible Fixed Assets	120 000	230 000

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	93 210	93 210
Shareholder Funds	93 215	203 215

Other Financial Data
Amounts Owed By Related Parties			5	5	5
Amounts Owed To Group Undertakings			141 790	136 790	136 790
Comprehensive Income Expense				50 000
Creditors			146 790	146 790	146 790	146 790	146 790	146 790	146 790
Dividends Paid			5 000	5 000
Fixed Assets	240 000	350 000	350 000	395 000	395 000	420 000	420 000	420 000	420 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				45 000
Investment Property			230 000	275 000	275 000
Investments Fixed Assets	120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	-146 785	-146 785	-146 785	-146 785	-146 785	-146 785	-146 785	-146 785
Number Shares Issued Fully Paid				1
Other Creditors			5 000	10 000	10 000
Par Value Share		1		1
Profit Loss			5 000	5 000
Total Assets Less Current Liabilities	93 215	203 215	203 215	248 215	248 215	273 215	273 215	273 215
Creditors Due Within One Year	146 790	146 790
Number Shares Allotted		1
Revaluation Reserve		110 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	120 000	230 000
Tangible Fixed Assets Increase Decrease From Revaluations		110 000

Company staff

Carol S.

Role: Secretary

Latest update: 3 March 2024

Simon S.

Role: Director

Appointed: 20 September 2023

Latest update: 3 March 2024

Carol S.

Role: Director

Appointed: 25 October 1991

Latest update: 3 March 2024

People with significant control

Martin S.

Notified on 25 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carol S.

Notified on 25 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Coolshot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol S.

Simon S.

Carol S.

Martin S.

People with significant control

Martin S.

Carol S.

Accounts Documents

Company filings

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