Coastal Cooling Limited is a private limited company that can be found at 10 Hope Road, West End, Southampton SO30 3GB. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 1 director.
Director Craig T., appointed on 04 April 2018.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The last confirmation statement was sent on 2023-04-03 and the deadline for the following filing is 2024-04-17. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 10 Hope Road |
Office Address2 | West End |
Town | Southampton |
Post code | SO30 3GB |
Country of origin | United Kingdom |
Registration Number | 11290703 |
Date of Incorporation | Wed, 4th Apr 2018 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Craig T. This PSC and has 75,01-100% shares.
Craig T.
Notified on | 4 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Current Assets | 49 803 | 30 020 | 53 868 | 62 452 |
Net Assets Liabilities | 25 386 | 17 136 | 17 465 | 11 391 |
Cash Bank On Hand | 10 923 | 27 221 | 12 401 | |
Debtors | 19 097 | 26 647 | 50 051 | |
Other Debtors | 4 872 | 22 911 | 38 219 | |
Property Plant Equipment | 19 681 | 12 954 | ||
Other | ||||
Version Production Software | 2 020 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Creditors | 28 417 | 15 884 | 26 000 | 21 288 |
Fixed Assets | 4 000 | 3 000 | 21 681 | 13 954 |
Net Current Assets Liabilities | 21 386 | 14 136 | 21 784 | 18 725 |
Total Assets Less Current Liabilities | 25 386 | 17 136 | 43 465 | 32 679 |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | 4 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 727 | 13 454 | ||
Bank Borrowings Overdrafts | 26 000 | 21 288 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 727 | 6 727 | ||
Intangible Assets | 3 000 | 2 000 | 1 000 | |
Intangible Assets Gross Cost | 5 000 | 5 000 | ||
Other Creditors | 14 585 | 23 931 | 38 381 | |
Other Taxation Social Security Payable | 1 886 | 8 153 | 834 | |
Property Plant Equipment Gross Cost | 26 408 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 26 408 | |||
Trade Creditors Trade Payables | -587 | 4 512 | ||
Trade Debtors Trade Receivables | 14 225 | 3 736 | 11 832 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd April 2024 filed on: 10th, April 2024 |
confirmation statement | Free Download (3 pages) |
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