Cold Counter Equipment started in year 2013 as Private Limited Company with registration number 08713218. The Cold Counter Equipment company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 57 Stroud Green Road. Postal code: N4 3EG.
The firm has one director. Jose Q., appointed on 2 April 2016. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Jose G., Marcio B. and others listed below. There were no ex secretaries.
Office Address | 57 Stroud Green Road |
Town | London |
Post code | N4 3EG |
Country of origin | United Kingdom |
Registration Number | 08713218 |
Date of Incorporation | Tue, 1st Oct 2013 |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 30th October |
Company age | 11 years old |
Account next due date | Tue, 30th Jul 2024 (95 days left) |
Account last made up date | Sun, 30th Oct 2022 |
Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
Last confirmation statement dated | Thu, 20th Oct 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Jose Q. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jose Q.
Notified on | 10 November 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-30 | 2022-10-30 |
Net Worth | -4 386 | -5 394 | 1 205 | 2 785 | |||||
Balance Sheet | |||||||||
Current Assets | 2 251 | 2 011 | 6 389 | 7 254 | 7 017 | ||||
Net Assets Liabilities | 1 185 | 953 | 100 | 100 | 100 | 100 | |||
Cash Bank In Hand | 2 251 | 2 011 | 9 | 873 | |||||
Debtors | 6 380 | 6 381 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 386 | -5 394 | 1 458 | 2 785 | |||||
Tangible Fixed Assets | 1 715 | 1 406 | 1 406 | 1 153 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -4 486 | -5 494 | 1 358 | 2 685 | |||||
Shareholder Funds | -4 386 | -5 394 | 1 205 | 2 785 | |||||
Other | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | |||||
Creditors | 7 222 | 7 009 | |||||||
Fixed Assets | 1 715 | 1 406 | 1 406 | 1 153 | 945 | ||||
Net Current Assets Liabilities | -6 101 | -6 800 | 52 | 1 632 | 8 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Total Assets Less Current Liabilities | -4 386 | -5 394 | 1 458 | 2 785 | 953 | ||||
Creditors Due Within One Year | 8 352 | 8 811 | 6 337 | 5 622 | |||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 2 144 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 144 | 2 144 | 2 144 | 1 715 | |||||
Tangible Fixed Assets Depreciation | 429 | 738 | 991 | 562 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 429 | 309 | 253 | 253 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th October 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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