Coolside Limited in Glasgow, G2 6QE

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coolside.co.uk

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www.coolside.co.uk

Description

Data updated on: 01-11-2023

Registered with number SC389822 14 years ago, Coolside Limited was set up as a Private Limited Company. The firm's official mailing address is 3 Cadogan Street, Glasgow. This enterprise's SIC code is 47910 which means Retail sale via mail order houses or via Internet. The firm's most recent filed accounts documents were submitted for the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was filed on Sat, 9th Sep 2023.

The company has obtained six trademarks, all are still in use. The first trademark was licensed in 2013 and the most recent one in 2016. The trademark which will become invalid sooner, i.e. in September, 2023 is TRTL.

This company has just one managing director presently leading this particular business, namely Michael C. who's been executing the director's tasks for 14 years. Since October 2018 Stuart M., had been fulfilling assigned duties for the business till the resignation in July 2020. What is more another director, including David K. resigned 6 years ago.

Trade marks

Trademark UK00003070627

Trademark image:	-
Trademark name:	napscarf
Status:	Application Published
Filing date:	2014-09-01
Owner name:	Coolside Limited
Owner address:	51 Whitemoss Road, East Kilbride, Glasgow, United Kingdom, G74 4JB

Trademark UK00003070627

Trademark image:	-
Trademark name:	napscarf
Status:	Application Published
Filing date:	2014-09-01
Owner name:	Coolside Limited
Owner address:	51 Whitemoss Road, East Kilbride, Glasgow, United Kingdom, G74 4JB

Trademark UK00003059918

Trademark image:	-
Trademark name:	SLEEPSCARF
Status:	Application Published
Filing date:	2014-06-16
Owner name:	Coolside Limited
Owner address:	51 Whitemoss Road, East Kilbride, Glasgow, United Kingdom, G74 4JB

Trademark UK00003023092

Trademark image:	-
Trademark name:	TRTL
Status:	Registered
Filing date:	2013-09-22
Date of entry in register:	2013-12-20
Renewal date:	2023-09-22
Owner name:	Coolside Limited
Owner address:	51 Whitemoss Road, East Kilbride, Glasgow, United Kingdom, G74 4JB

Trademark UK00003131379

Trademark image:	-
Trademark name:	FLIGHTSCARF
Status:	Registered
Filing date:	2015-10-13
Date of entry in register:	2016-01-08
Renewal date:	2025-10-13
Owner name:	Coolside Limited
Owner address:	Coolside Ltd, Suite 360, Central Chambers, 93 Hope Street, GLASGOW, United Kingdom, G2 6LD

Trademark UK00003139380

Trademark image:	-
Status:	Registered
Filing date:	2015-12-06
Date of entry in register:	2016-03-04
Renewal date:	2025-12-06
Owner name:	Coolside Limited
Owner address:	Coolside Ltd, Suite 360, Central Chambers, 93 Hope Street, GLASGOW, United Kingdom, G2 6LD

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30
Currency
Net Worth	-13 558	-60 962	-83 121	30 532

Balance Sheet
Cash Bank On Hand				111 415	75 927	2 015 429	899 973	515 518	349 842	173 829
Current Assets	4 037	17 832	16 843	165 526	642 687	2 814 917	2 400 741	3 208 034	2 222 721
Debtors	293	4 513	2 037	52 316	41 081	437 595	578 165	1 626 849	935 809	848 057
Net Assets Liabilities				30 532	328 326	1 594 663	1 158 298	2 222 402	1 089 227
Other Debtors				27 663			300 747	984 205	264 646	164 219
Property Plant Equipment					14 133	10 236	21 937	26 656	30 163	14 705
Total Inventories				1 795	525 679	361 893	922 603	1 065 667	937 070	930 264
Cash Bank In Hand	2 819	13 189	13 606	111 415
Intangible Fixed Assets			7 000	17 366
Net Assets Liabilities Including Pension Asset Liability	-13 558	-60 962	-83 121	30 532
Stocks Inventory	925	130	1 200	1 795

Capital & Reserves
Called Up Share Capital	2	2	19 002	19 002
Profit Loss Account Reserve	-13 560	-60 964	-102 123	11 530
Shareholder Funds	-13 558	-60 962	-83 121	30 532

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				11 728	27 855	46 940	61 707	74 838	82 427
Accumulated Depreciation Impairment Property Plant Equipment					1 723	5 620	9 833	14 914	30 722	46 180
Additions Other Than Through Business Combinations Intangible Assets								37 941
Additions Other Than Through Business Combinations Property Plant Equipment								9 800	19 315
Amounts Owed By Related Parties									670 652	670 652
Amounts Owed To Group Undertakings					29 001	133 792	249 875		260 616	202 607
Average Number Employees During Period				4	6	10	20	23	22	8
Bank Borrowings Overdrafts									520 000	471 252
Corporation Tax Recoverable								20 048
Creditors				26 834	13 177	1 144	1 270 712	1 062 235	520 000	1 095 031
Dividends Paid On Shares							9 411	34 221
Fixed Assets				17 366	58 131	35 149	32 083	81 668	77 586
Future Minimum Lease Payments Under Non-cancellable Operating Leases				9 633	13 450		55 601	180 703	125 102	41 701
Increase From Amortisation Charge For Year Intangible Assets					16 127	19 085	14 767	13 131	7 589	632
Increase From Depreciation Charge For Year Property Plant Equipment					1 723	3 897	4 213	5 081	15 808	15 458
Intangible Assets				17 366	43 263	24 178	9 411	34 221	26 632
Intangible Assets Gross Cost				29 094	71 118	71 118	71 118	109 059	109 059
Investments							735	20 791	20 791	20 791
Investments Fixed Assets					735	735	735	20 791	20 791	20 791
Investments In Group Undertakings Participating Interests							735	735	735	735
Net Current Assets Liabilities	-11 351	-36 325	-13 679	40 000	286 199	1 562 745	1 130 029	2 145 799	1 537 372
Other Creditors				26 834	13 177	1 144	522 354	585 897	104 049	246 663
Other Disposals Decrease In Amortisation Impairment Intangible Assets										83 059
Other Disposals Intangible Assets										109 059
Other Investments Other Than Loans								20 056	20 056	20 056
Other Taxation Social Security Payable				24 252	102 644	352 963	101 452	100 480	51 827	23 991
Property Plant Equipment Gross Cost					15 856	15 856	31 770	41 570	60 885
Provisions For Liabilities Balance Sheet Subtotal					2 827	2 087	3 814	5 065	5 731
Taxation Including Deferred Taxation Balance Sheet Subtotal							3 814	5 065	5 731	3 676
Total Assets Less Current Liabilities	-11 351	-36 325	-6 679	57 366	344 330	1 597 894	1 162 112	2 227 467	1 614 958
Trade Creditors Trade Payables				6 771	81 288	385 466	397 031	375 858	184 189	466 770
Trade Debtors Trade Receivables				24 653	41 081	437 595	277 418	622 596	511	13 186
Amount Specific Advance Or Credit Directors							200 000
Amount Specific Advance Or Credit Made In Period Directors							200 000
Additional Provisions Increase From New Provisions Recognised					2 827	-740	1 727
Creditors Due After One Year	2 207	24 637	76 442	26 834
Creditors Due Within One Year	15 388	54 157	30 522	125 526
Intangible Fixed Assets Aggregate Amortisation Impairment			3 000	11 728
Intangible Fixed Assets Cost Or Valuation			10 000	29 094
Investments In Group Undertakings					735	735	735
Number Shares Allotted		2 000	19 002 000	19 002 000
Number Shares Issued But Not Fully Paid							21 716 472
Number Shares Issued Fully Paid					19 002 000	21 716 572
Par Value Share		0	0	0	0	0	0
Provisions					2 827	2 087	3 814
Secured Debts	2 274	4 506	8 504
Share Capital Allotted Called Up Paid	2	2	19 002	19 002
Total Additions Including From Business Combinations Intangible Assets					42 024
Total Additions Including From Business Combinations Property Plant Equipment					15 856		15 914

Company staff

Michael C.

Role: Director

Appointed: 02 December 2010

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Michael C. has substantial control or influence over the company. Coolside Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Glasgow at Cadogan Street, G2 6QE and was registered as a PSC under the registration number Sc593342.

Michael C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Coolside Holdings Limited

Address: 3 Cadogan Street, Glasgow, G2 6QE

Legal authority Scotland

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Registrar Of Companies

Registration number Sc593342

Notified on 8 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David K.

Notified on 6 April 2016

Ceased on 8 May 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	25 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 March 2016
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Coolside Limited

General information

Name:

Office Address:

Contact information

Websites

coolside.co.uk

www.coolside.co.uk

Description

Trade marks

Trademark UK00003070627

Trademark UK00003070627

Trademark UK00003059918

Trademark UK00003023092

Trademark UK00003131379

Trademark UK00003139380

Financial data based on annual reports

Company staff

Michael C.

Stuart M.

David K.

People with significant control

Michael C.

Coolside Holdings Limited

David K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

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