Coolbillboards Limited is a private limited company that can be found at 16 Forth Street, Edinburgh EH1 3LH. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 2 directors.
Director Gregory K., appointed on 12 June 2017. Director David J., appointed on 12 June 2017.
The company is classified as "motion picture distribution activities" (Standard Industrial Classification: 59131).
The last confirmation statement was filed on 2023-06-12 and the date for the next filing is 2024-06-26. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 16 Forth Street |
| Town | Edinburgh |
| Post code | EH1 3LH |
| Country of origin | United Kingdom |
| Registration Number | SC568519 |
| Date of Incorporation | Mon, 12th Jun 2017 |
| Industry | Motion picture distribution activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2017
Position: Director
Appointed: 12 June 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Gregory K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gregory K.
| Notified on | 12 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Current Assets | 118 158 | 52 568 | 45 438 | 25 641 | 35 475 |
| Net Assets Liabilities | -89 704 | -98 065 | -35 411 | ||
| Cash Bank On Hand | 6 092 | 2 672 | 2 887 | ||
| Debtors | 112 066 | 49 896 | 42 551 | ||
| Other Debtors | 15 447 | 32 947 | 15 447 | ||
| Property Plant Equipment | 37 446 | 179 | |||
| Other | |||||
| Version Production Software | 2 023 | 2 023 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 830 | 1 825 | 2 005 | ||
| Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 |
| Creditors | 148 069 | 131 566 | 135 142 | 129 243 | 76 778 |
| Fixed Assets | 85 | 85 | |||
| Net Current Assets Liabilities | -29 911 | -78 998 | -89 704 | -96 325 | -33 491 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 170 | 7 277 | 7 812 | ||
| Total Assets Less Current Liabilities | 7 535 | -78 819 | -89 704 | -96 240 | -33 406 |
| Accrued Liabilities | 2 300 | 2 415 | 4 830 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 538 | 348 | 527 | ||
| Called Up Share Capital Not Paid | 100 | 100 | 100 | ||
| Corporation Tax Payable | 2 872 | 83 | 187 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 364 | ||||
| Disposals Property Plant Equipment | 49 457 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 538 | 174 | 179 | ||
| Other Creditors | 4 911 | 985 | 7 546 | ||
| Other Taxation Social Security Payable | 8 279 | 34 | 179 | ||
| Prepayments | 13 770 | 7 804 | 10 170 | ||
| Property Plant Equipment Gross Cost | 49 984 | 527 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 984 | ||||
| Trade Creditors Trade Payables | 49 455 | 9 437 | 9 426 | ||
| Trade Debtors Trade Receivables | 82 749 | 9 045 | 16 834 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/12 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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