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Cooluse Limited ASHFORD

Cooluse started in year 1998 as Private Limited Company with registration number 03495875. The Cooluse company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Ashford at The Annex. Postal code: TW15 3QN.

There is a single director in the firm at the moment - James S., appointed on 4 February 1998. In addition, a secretary was appointed - Carole S., appointed on 4 February 1998. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Cooluse Limited Address / Contact

Office Address The Annex
Office Address2 143-145 Stanwell Road
Town Ashford
Post code TW15 3QN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03495875
Date of Incorporation Tue, 20th Jan 1998
Industry Information technology consultancy activities
End of financial Year 31st January
Company age 26 years old
Account next due date Thu, 31st Oct 2024 (169 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 3rd Feb 2024 (2024-02-03)
Last confirmation statement dated Fri, 20th Jan 2023

Company staff

Carole S.

Position: Secretary

Appointed: 04 February 1998

James S.

Position: Director

Appointed: 04 February 1998

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 20 January 1998

Resigned: 04 February 1998

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 20 January 1998

Resigned: 04 February 1998

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is James S. This PSC and has 25-50% shares.

James S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth106 794120 036126 111       
Balance Sheet
Cash Bank In Hand114 615124 467142 371       
Cash Bank On Hand  142 371146 417104 358118 801123 48986 08269 87471 472
Current Assets128 798138 897155 911153 314116 777122 319127 42398 45181 20083 749
Debtors14 18314 43013 5406 89712 4193 5183 93412 36911 32612 277
Other Debtors  292273269278334369382469
Property Plant Equipment  2 9662 5212 8693 8153 2433 1204 135 
Tangible Fixed Assets2 7142 5962 966       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve105 794119 036125 111       
Shareholder Funds106 794120 036126 111       
Other
Accumulated Depreciation Impairment Property Plant Equipment  6 7917 2367 6508 1958 7679 3139 90210 522
Average Number Employees During Period   1111111
Creditors  32 76623 62212 71620 56323 12613 15711 96117 171
Creditors Due Within One Year24 71821 45732 766       
Increase From Depreciation Charge For Year Property Plant Equipment   445414545572546589620
Net Current Assets Liabilities104 080117 440123 145129 692104 061101 756104 29785 29469 23966 578
Number Shares Allotted 1 0001 000       
Other Creditors  11 1421 6101 6661 6581 6621 6501 6501 650
Other Taxation Social Security Payable  21 62422 01211 05018 90521 46411 50710 31115 521
Par Value Share 11       
Property Plant Equipment Gross Cost  9 7579 75710 51912 01012 01012 43314 037 
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions 317832       
Tangible Fixed Assets Cost Or Valuation8 6088 9259 757       
Tangible Fixed Assets Depreciation5 8946 3296 791       
Tangible Fixed Assets Depreciation Charged In Period 435462       
Total Additions Including From Business Combinations Property Plant Equipment    7621 491 4231 604 
Total Assets Less Current Liabilities106 794120 036126 111132 213106 930105 571107 54088 41473 37470 093
Trade Debtors Trade Receivables  13 2486 62412 1503 2403 60012 00010 94411 808

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts data made up to 31st January 2023
filed on: 30th, October 2023 		Free Download (7 pages)

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