Coolski Ltd in Leamington Spa, CV31 2AR

Description

Data updated on: 01-11-2023

Coolski came into being in 2014 as a company enlisted under no 08841768, located at CV31 2AR Leamington Spa at 116 Shrubland Street. It has been in business for ten years and its last known status is active. This enterprise's SIC and NACE codes are 74901 - Environmental consulting activities. The firm's most recent annual accounts were submitted for the period up to 31st December 2022 and the most recent annual confirmation statement was submitted on 15th May 2023.

As found in the following enterprise's executives data, for ten years there have been two directors: Mark W. and Susanna W.. Moreover, the director's duties are regularly backed by a secretary - Susanna W., who was selected by this specific company in 2014.

Executives who control the firm include: Mark W. owns 1/2 or less of company shares. Susanna W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 408	1 121

Balance Sheet
Current Assets	29 415	40 208	13 321	12 366	10 056	14 880	34 649	23 673	9 881
Net Assets Liabilities		6 349	1 084	13 795	164	1 258	88	36	-12 944
Cash Bank In Hand	16 333	6 597
Debtors	13 082	33 611
Intangible Fixed Assets		25 588
Net Assets Liabilities Including Pension Asset Liability	1 408
Tangible Fixed Assets	673	553

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 406	1 119
Shareholder Funds	1 408	1 121

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors		60 000	32 999	12 074	16 714	1 245	20 000	13 667	12 625
Fixed Assets	673	26 141	20 762	13 503	6 822	319	325	792	561
Net Current Assets Liabilities	735	-19 792	-19 678	292	-6 658	2 184	19 763	12 911	-880
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 000
Total Assets Less Current Liabilities	1 408	6 349	1 084	13 795	164	2 503	20 088	13 703	-319
Creditors Due Within One Year	28 680	60 000
Intangible Fixed Assets Additions		31 985
Intangible Fixed Assets Aggregate Amortisation Impairment		6 397
Intangible Fixed Assets Amortisation Charged In Period		6 397
Intangible Fixed Assets Cost Or Valuation		31 985
Number Shares Allotted	2	2
Par Value Share	1	1
Provisions For Liabilities Charges		5 228
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	916	277
Tangible Fixed Assets Cost Or Valuation	916	1 193
Tangible Fixed Assets Depreciation	243	640
Tangible Fixed Assets Depreciation Charged In Period	243	397

Company staff

Mark W.

Role: Director

Appointed: 13 January 2014

Latest update: 13 March 2024

Susanna W.

Role: Secretary

Appointed: 13 January 2014

Latest update: 13 March 2024

Susanna W.

Role: Director

Appointed: 13 January 2014

Latest update: 13 March 2024

People with significant control

Mark W.

Notified on 13 January 2017

Nature of control:

right to manage directors

1/2 or less of shares

Susanna W.

Notified on 13 January 2017

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2014-01-13
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 April 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Coolski Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Susanna W.

Susanna W.

People with significant control

Mark W.

Susanna W.

Accounts Documents

Company filings

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