Coldstar Systems Ltd is a private limited company that can be found at Unit 12 Westside Business Park, Estate Road No 2, Grimsby DN31 2TG. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2014-07-14, this 9-year-old company is run by 3 directors.
Director Joseph I., appointed on 09 February 2022. Director Dane M., appointed on 14 July 2014. Director Jay B., appointed on 14 July 2014.
The company is categorised as "wholesale of computers, computer peripheral equipment and software" (Standard Industrial Classification: 46510).
The last confirmation statement was filed on 2023-07-14 and the deadline for the following filing is 2024-07-28. Furthermore, the statutory accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | Unit 12 Westside Business Park |
Office Address2 | Estate Road No 2 |
Town | Grimsby |
Post code | DN31 2TG |
Country of origin | United Kingdom |
Registration Number | 09127957 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | Wholesale of computers, computer peripheral equipment and software |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Wed, 30th Apr 2025 (351 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Dane M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jay B. This PSC owns 25-50% shares and has 25-50% voting rights.
Dane M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jay B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 147 | 25 456 | 49 897 | 58 989 | 56 562 | 61 249 | 11 002 |
Current Assets | 14 160 | 41 561 | 61 716 | 75 752 | 74 609 | 69 575 | 11 002 |
Debtors | 6 013 | 16 105 | 11 819 | 16 763 | 18 047 | 8 326 | |
Net Assets Liabilities | 1 400 | 18 102 | 20 622 | 34 886 | 52 592 | 40 316 | 11 099 |
Other Debtors | 583 | 1 986 | 852 | 198 | 3 650 | 284 | |
Property Plant Equipment | 1 621 | 3 451 | 5 633 | 6 146 | 7 146 | 9 091 | 5 500 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 247 | 995 | 2 284 | 4 582 | 5 490 | 2 731 | 5 171 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 811 | 4 487 | 7 190 | ||||
Amounts Owed To Group Undertakings Participating Interests | 10 000 | 10 000 | 5 000 | ||||
Average Number Employees During Period | 1 | 3 | 3 | -3 | -2 | -3 | -3 |
Corporation Tax Payable | 3 350 | 5 926 | |||||
Creditors | 14 073 | 26 254 | 45 656 | 45 844 | 27 805 | 36 623 | 5 403 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 207 | 1 846 | 6 349 | 424 | |||
Disposals Property Plant Equipment | 764 | 2 579 | 8 004 | 1 151 | |||
Fixed Assets | 1 621 | 3 451 | 5 633 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 747 | 1 496 | 2 298 | 2 754 | 3 590 | 2 864 | |
Net Current Assets Liabilities | 87 | 15 307 | 16 060 | 29 908 | 46 804 | 32 952 | 5 599 |
Other Creditors | 10 741 | 13 371 | 25 831 | 17 466 | 3 807 | 10 064 | 3 154 |
Other Taxation Social Security Payable | 2 933 | 9 134 | 13 202 | ||||
Property Plant Equipment Gross Cost | 1 868 | 4 445 | 7 917 | 10 728 | 12 636 | 11 822 | 10 671 |
Provisions For Liabilities Balance Sheet Subtotal | 308 | 656 | 1 071 | 1 168 | 1 358 | 1 727 | |
Taxation Social Security Payable | 19 128 | 17 460 | 17 970 | 20 335 | 2 249 | ||
Total Assets Less Current Liabilities | 1 708 | 18 758 | 21 693 | ||||
Trade Creditors Trade Payables | 399 | 399 | 697 | 918 | 1 028 | 6 224 | |
Trade Debtors Trade Receivables | 5 430 | 14 119 | 10 967 | 16 565 | 14 397 | 8 042 | |
Advances Credits Directors | 126 | 1 624 | 12 471 | ||||
Advances Credits Made In Period Directors | 26 | 1 498 | 10 905 | ||||
Advances Credits Repaid In Period Directors | 25 000 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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