Coolheads Consultancy started in year 2015 as Private Limited Company with registration number 09371189. The Coolheads Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrow at 221 Exeter Road. Postal code: HA2 9PF.
The firm has one director. Menaka T., appointed on 2 January 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 221 Exeter Road |
| Town | Harrow |
| Post code | HA2 9PF |
| Country of origin | United Kingdom |
| Registration Number | 09371189 |
| Date of Incorporation | Fri, 2nd Jan 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 02 January 2015
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Ganeshkumar T. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Menaka T. This PSC owns 25-50% shares.
Ganeshkumar T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Menaka T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2016-12-31 | 2017-01-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 291 | -14 279 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 609 | 4 206 | 52 562 | 53 223 | 3 028 | 99 | 1 | ||
| Current Assets | 7 713 | 1 609 | 1 609 | 34 206 | 52 562 | 53 223 | 5 128 | 14 599 | 13 031 |
| Debtors | 30 000 | 2 100 | 14 500 | 13 032 | |||||
| Net Assets Liabilities | 14 279 | 472 | 2 139 | 6 415 | 7 339 | 7 566 | 3 842 | ||
| Other Debtors | 2 100 | ||||||||
| Property Plant Equipment | 2 089 | 2 553 | 2 553 | 1 277 | |||||
| Cash Bank In Hand | 7 713 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 364 | -14 279 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 363 | ||||||||
| Shareholder Funds | 291 | -14 279 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 491 | 1 175 | 1 175 | 2 451 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 580 | ||||||||
| Average Number Employees During Period | 3 | 4 | 3 | 4 | 2 | ||||
| Corporation Tax Payable | 513 | 108 | |||||||
| Creditors | 15 888 | 33 734 | 50 423 | 48 897 | 342 | 9 586 | 10 466 | ||
| Fixed Assets | 2 089 | 2 553 | 2 553 | 1 277 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 491 | 684 | 1 276 | ||||||
| Net Current Assets Liabilities | 364 | 14 279 | -14 279 | 472 | 2 139 | 4 326 | 4 786 | 5 013 | 2 565 |
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | 200 | |||
| Number Shares Authorised | 200 | 200 | 200 | 200 | 200 | 200 | |||
| Other Creditors | 13 801 | ||||||||
| Other Taxation Social Security Payable | 477 | ||||||||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Property Plant Equipment Gross Cost | 2 580 | 3 728 | 3 728 | 3 728 | |||||
| Total Assets Less Current Liabilities | 291 | 14 279 | -14 279 | 472 | 2 139 | 6 415 | 7 339 | 7 566 | 3 842 |
| Creditors Due Within One Year | 7 422 | 15 888 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 2nd Jan 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy