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Coolicon Lighting Ltd EDINBURGH

Coolicon Lighting started in year 2015 as Private Limited Company with registration number SC497963. The Coolicon Lighting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Edinburgh at 32-36 Dalmeny Street. Postal code: EH6 8RG.

The company has one director. Trentham J., appointed on 16 February 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Coolicon Lighting Ltd Address / Contact

Office Address 32-36 Dalmeny Street
Town Edinburgh
Post code EH6 8RG
Country of origin United Kingdom

Company Information / Profile

Registration Number SC497963
Date of Incorporation Mon, 16th Feb 2015
Industry Manufacture of electric lighting equipment
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (159 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Trentham J.

Position: Director

Appointed: 16 February 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Trentham J. The abovementioned PSC and has 75,01-100% shares.

Trentham J.

Notified on 16 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand2 0752 7434 36516 29126 96293 857132 748169 886
Current Assets3 8759 69314 59336 04273 489161 154180 501242 514
Debtors1 8002 3743 4966 59325 99742 71922 16133 884
Net Assets Liabilities-9 751-10 645-11 91625 06431 86471 12591 259130 269
Other Debtors1 8002 3742 1703 432  8231 538
Property Plant Equipment1 6743 2563 0992 8831 2618 6855 57518 856
Total Inventories 4 5766 73211 11320 53024 57825 59238 744
Other
Accrued Liabilities Deferred Income   5 1477 4603 99511 28435 680
Accumulated Amortisation Impairment Intangible Assets   78156267378489
Accumulated Depreciation Impairment Property Plant Equipment5581 8293 4725 4667 08810 65313 61418 270
Additions Other Than Through Business Combinations Property Plant Equipment 2 8531 4861 778    
Amounts Owed By Group Undertakings Participating Interests   2 1522 152   
Amounts Owed To Group Undertakings Participating Interests     6 55714 74616 966
Average Number Employees During Period   11345
Bank Borrowings Overdrafts   1 7543 39316 37612 78114 168
Corporation Tax Payable   5 284 6 1537 582 
Corporation Tax Recoverable    7   
Creditors15 30023 59429 60814 01518 27052 78564 978105 779
Deferred Tax Liabilities   5482401 6511 060 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -195 
Disposals Property Plant Equipment      -779 
Dividends Paid On Shares      9 500 
Finished Goods Goods For Resale   3 7678 5804 9657 10812 320
Fixed Assets  3 0993 5851 8859 5336 31219 482
Increase Decrease In Depreciation Impairment Property Plant Equipment    1 622817547103
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    -3081 411-591 
Increase From Amortisation Charge For Year Intangible Assets   7878111111111
Increase From Depreciation Charge For Year Property Plant Equipment 1 2711 6431 9941 6223 5653 1564 656
Intangible Assets   702624848737626
Intangible Assets Gross Cost   7807801 1151 1151 115
Loans From Directors      9 5009 500
Net Current Assets Liabilities-11 425-13 901-15 01522 02755 219108 369115 523136 735
Other Creditors15 30023 18327 7066 901 3 853715428
Other Taxation Social Security Payable 411-796-2 045 349168 
Prepayments Accrued Income   1 2808 123283  
Property Plant Equipment Gross Cost2 2325 0856 5718 3498 34919 33819 18937 126
Provisions For Liabilities Balance Sheet Subtotal   548    
Raw Materials Consumables   2 7273 28913 86510 65317 812
Recoverable Value-added Tax   2 0455 2033 9686 5958 580
Taxation Including Deferred Taxation Balance Sheet Subtotal   -548-240-1 651-1 060-3 584
Taxation Social Security Payable      7 7508 513
Total Additions Including From Business Combinations Intangible Assets   780 335  
Total Additions Including From Business Combinations Property Plant Equipment     10 98963017 937
Total Assets Less Current Liabilities  -11 91625 61257 104117 902121 835156 217
Trade Creditors Trade Payables  2 6981 8307 41715 5028 20220 524
Trade Debtors Trade Receivables  1 3263 16110 51238 46814 74323 766
Work In Progress   4 6198 6615 7487 8318 612

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 30th, November 2023 		Free Download (9 pages)

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