Coolvape Limited in Nottingham, NG1 6DQ

Description

Data updated on: 11-01-2019

Started with Reg No. 08570194 11 years ago, Coolvape Limited had been a private limited company until 2018-11-27 - the date it was officially closed. The firm's official mailing address was 48 Friar Lane, Nottingham.

Regarding to this company, all of director's tasks had been done by Adrian K. and Adam P.. Out of these two people, Adrian K. had supervised the company the longest, having become a vital addition to the Management Board on 2013-06-14.

Adam P. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	-20 762	-24 651	-12 632

Balance Sheet
Cash Bank In Hand	979	1 105	6 785
Current Assets	6 424	6 443	11 305
Debtors	5 445	5 338	4 520
Net Assets Liabilities Including Pension Asset Liability	-20 762	-24 651	-12 632
Tangible Fixed Assets	2 741	4 868	3 221

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-20 862	-24 751	-12 732
Shareholder Funds	-20 762	-24 651	-12 632

Other Financial Data
Creditors Due After One Year	9 000	6 883
Creditors Due Within One Year	20 927	29 079	27 158
Net Current Assets Liabilities	-14 503	-22 636	-15 853
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 975	3 589	227
Tangible Fixed Assets Cost Or Valuation	3 975	7 564	7 791
Tangible Fixed Assets Depreciation	1 234	2 696	4 570
Tangible Fixed Assets Depreciation Charged In Period	1 234	1 462	1 874
Total Assets Less Current Liabilities	-11 762	-17 768	-12 632

Company staff

Adrian K.

Role: Director

Appointed: 14 June 2013

Latest update: 4 September 2023

Adam P.

Role: Director

Appointed: 14 June 2013

Latest update: 4 September 2023

People with significant control

Adam P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2018
Account last made up date	30 June 2016
Confirmation statement next due date	28 June 2018
Confirmation statement last made up date	14 June 2017

Annual Accounts 13 March 2015
Start Date For Period Covered By Report	14 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017

Coolvape Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian K.

Adam P.

People with significant control

Adam P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Coolvape Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian K.

Adam P.

People with significant control

Adam P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2016