Founded in 2015, Coldface Refrigeration, classified under reg no. 09653860 is an active company. Currently registered at 40 Plaistow Grove BR1 3PB, Bromley the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Friday 30th June 2023.
The company has one director. Peter S., appointed on 24 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Plaistow Grove |
| Town | Bromley |
| Post code | BR1 3PB |
| Country of origin | United Kingdom |
| Registration Number | 09653860 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Repair of other equipment |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
| Last confirmation statement dated | Sat, 24th Jun 2023 |
Position: Director
Appointed: 24 June 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Peter S. This PSC has significiant influence or control over this company,.
Peter S.
| Notified on | 1 May 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 111 | 33 514 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 28 274 | 41 331 | 56 474 | 83 955 | 42 379 | 48 853 | 82 182 | 86 071 |
| Net Assets Liabilities | 33 514 | 54 039 | 76 539 | 77 225 | 65 179 | 84 749 | 88 732 | |
| Cash Bank In Hand | 19 376 | |||||||
| Debtors | 8 898 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 111 | 33 514 | ||||||
| Tangible Fixed Assets | 10 312 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 110 | |||||||
| Shareholder Funds | 111 | 33 514 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 15 551 | 14 127 | 16 565 | 485 | 10 474 | 19 024 | 13 352 | |
| Fixed Assets | 10 312 | 7 734 | 11 692 | 9 149 | 35 331 | 26 800 | 21 591 | 16 013 |
| Net Current Assets Liabilities | -10 201 | 25 780 | 42 347 | 67 390 | 41 894 | 38 379 | 63 158 | 72 719 |
| Total Assets Less Current Liabilities | 111 | 33 514 | 54 039 | 76 539 | 77 225 | 65 179 | 84 749 | 88 732 |
| Creditors Due Within One Year | 38 475 | 15 551 | ||||||
| Tangible Fixed Assets Additions | 13 750 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 750 | |||||||
| Tangible Fixed Assets Depreciation | 3 438 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 438 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 13th, October 2023 |
accounts | Free Download (3 pages) |
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