Coolfreeze Foodservices Limited in SOUTHALL

Coolfreeze Foodservices Limited SOUTHALL

Coolfreeze Foodservices started in year 2015 as Private Limited Company with registration number 09579032. The Coolfreeze Foodservices company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Southall at 59 Stratford Road. Postal code: UB2 5PG.

Coolfreeze Foodservices Limited Address / Contact

Office Address	59 Stratford Road
Town	Southall
Post code	UB2 5PG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09579032
Date of Incorporation	Thu, 7th May 2015
Industry	Take-away food shops and mobile food stands
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (50 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Wed, 12th Apr 2023 (2023-04-12)
Last confirmation statement dated	Tue, 29th Mar 2022

Company staff

Naveed G.

Position: Secretary

Appointed: 07 May 2015

Naveed G.

Position: Director

Appointed: 07 May 2015

Mahreen K.

Position: Director

Appointed: 01 November 2015

Resigned: 28 March 2023

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we found, there is Naveed G. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Mahreen K. This PSC owns 25-50% shares.

Naveed G.

Notified on	1 May 2017
Nature of control:	50,01-75% shares

Mahreen K.

Notified on	1 May 2017
Ceased on	28 March 2023
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Net Worth	3 321

Balance Sheet
Cash Bank On Hand	7 791	4 682	3 925	12 843	22 543	9 144	39
Current Assets	8 084	9 235	16 904	31 054	41 526	31 949	19 074
Debtors	295	353	379	411	983	1 205	35
Net Assets Liabilities	3 321	4 043	4 402	4 740	3 573	4 898	2 213
Other Debtors				411	298	384	35
Property Plant Equipment	18 948	14 211	10 658	7 993	5 995	4 497	3 373
Total Inventories		4 200	12 600	17 800	18 000	21 600	19 000
Cash Bank In Hand	7 789
Tangible Fixed Assets	18 948

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	3 320
Shareholder Funds	3 321

Other
Accrued Liabilities Deferred Income	500	500	500	1 000
Accumulated Depreciation Impairment Property Plant Equipment	6 317	11 054	14 607	17 272	19 269	20 768	21 892
Average Number Employees During Period					2	2
Bank Borrowings Overdrafts					20 000	20 000	15 547
Corporation Tax Payable					195	195
Creditors	15 225	10 976	6 727	2 478	20 000	20 000	15 547
Finance Lease Liabilities Present Value Total	15 225	10 976	6 727	2 478
Finished Goods Goods For Resale		4 200	12 600	17 800
Increase From Depreciation Charge For Year Property Plant Equipment		4 737	3 553	2 665	1 998	1 499	1 124
Issue Equity Instruments		1
Net Current Assets Liabilities	-402	808	471	-775	17 578	20 401	14 387
Number Shares Issued Fully Paid		2	2	2
Other Creditors	2 735	735	735	2 478	1 168	7 267	3 406
Par Value Share	1	1	1	1
Profit Loss		721	359
Property Plant Equipment Gross Cost	25 265	25 265	25 265	25 265	25 265	25 265
Total Assets Less Current Liabilities	18 546	15 019	11 129	7 218	23 573	24 898	17 760
Trade Creditors Trade Payables	5 251	7 192	15 198	30 144	22 585	4 086
Trade Debtors Trade Receivables					685	821
Wages Salaries	14 400	14 400
Creditors Due After One Year	15 225
Creditors Due Within One Year	8 486
Net Assets Liability Excluding Pension Asset Liability	3 321
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company filings

Filing category

Type		Category	Free download
SOAS(A)	Voluntary strike-off action has been suspended filed on: 10th, June 2023	dissolution	Free Download (1 page)

Type		Category	Free download
SOAS(A)	Voluntary strike-off action has been suspended filed on: 10th, June 2023	dissolution	Free Download (1 page)
GAZ1(A)	First Gazette notice for voluntary strike-off filed on: 30th, May 2023	gazette	Free Download
DS01	Application to strike the company off the register filed on: 22nd, May 2023	dissolution	Free Download (3 pages)
PSC07	Cessation of a person with significant control 2023/03/28 filed on: 29th, March 2023	persons with significant control	Free Download (1 page)
TM01	Director's appointment terminated on 2023/03/28 filed on: 29th, March 2023	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 10th, February 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/03/29 filed on: 29th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 25th, February 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 28th, May 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021/04/12 filed on: 12th, April 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2020/05/07 filed on: 15th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 28th, February 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/05/07 filed on: 2nd, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 24th, February 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2018/05/07 filed on: 26th, May 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 28th, February 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/05/07 filed on: 17th, May 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 7th, March 2017	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/07 filed on: 25th, May 2016	annual return	Free Download (5 pages)
AP01	New director appointment on 2015/11/01. filed on: 6th, December 2015	officers	Free Download (3 pages)
NEWINC	Company registration filed on: 7th, May 2015	incorporation	Free Download
SH01	1.00 GBP is the capital in company's statement on 2015/05/07	capital

Coolfreeze Foodservices Limited SOUTHALL

Coolfreeze Foodservices Limited Address / Contact

Company Information / Profile

Company staff

Naveed G.

Naveed G.

Mahreen K.

People with significant control

Annual reports financial information

Company filings

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