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Cooling London Limited SIDCUP

Founded in 2014, Cooling London, classified under reg no. 09127438 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.

The company has one director. Mark S., appointed on 11 July 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Cooling London Limited Address / Contact

Office Address 12 Hatherley Road
Town Sidcup
Post code DA14 4DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09127438
Date of Incorporation Fri, 11th Jul 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (21 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Mark S.

Position: Director

Appointed: 11 July 2014

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Mark S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Mark S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth3 029        
Balance Sheet
Cash Bank In Hand11 590        
Cash Bank On Hand11 590 5 04510 16312 4223514 87728814 105
Current Assets28 34730915 41816 05716 39337 71338 97418 31544 040
Debtors16 75730910 3735 8943 97137 67824 09718 02724 675
Net Assets Liabilities3 0291 2702614486 1126 94010 4276 26318 872
Net Assets Liabilities Including Pension Asset Liability3 029        
Other Debtors10 167   2489 088 2 7343 222
Property Plant Equipment19 28818 51016 80816 75824 88734 04151 12855 87384 996
Tangible Fixed Assets19 288        
Total Inventories        5 260
Reserves/Capital
Called Up Share Capital1        
Profit Loss Account Reserve3 028        
Shareholder Funds3 029        
Other
Amount Specific Advance Or Credit Directors30 6812 5139 7074 5405 2878 7239522 486136
Accumulated Depreciation Not Including Impairment Property Plant Equipment 3 8585 5608 92213 35520 42518 06520 35322 865
Average Number Employees During Period111122122
Corporation Tax Payable3 9354 2753 8723 8081263931 4243 5575 039
Creditors44 60617 54931 96532 36735 16844 81444 67567 92586 164
Creditors Due Within One Year44 606        
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 899  
Disposals Property Plant Equipment      11 697  
Fixed Assets19 28815 43016 80816 75824 88734 04151 12855 87384 996
Increase From Depreciation Charge For Year Property Plant Equipment 3 8581 7023 3624 4337 0701 5392 2882 512
Net Current Assets Liabilities-16 259-17 240-16 547-16 310-18 775-7 101-5 701-49 610-42 124
Other Creditors40 67117 23826 52219 55520 35224 7543 52114 02511 976
Other Taxation Social Security Payable  1 5719 00414 69014 6677 477 6 915
Property Plant Equipment Gross Cost 19 28822 36825 68038 24254 46669 19376 226107 861
Tangible Fixed Assets Additions19 288        
Tangible Fixed Assets Cost Or Valuation19 288        
Total Additions Including From Business Combinations Property Plant Equipment   3 31212 56216 22426 4247 03331 635
Total Assets Less Current Liabilities3 0291 2702614486 11226 94045 42734 26342 872
Total Borrowings 36   5 0002 5005 2214 942
Trade Creditors Trade Payables      29 75317 12257 292
Trade Debtors Trade Receivables6 59030910 3735 8943 72328 59024 09715 29321 453
Work In Progress        5 260

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Confirmation statement with no updates July 11, 2023
filed on: 20th, July 2023 		Free Download (3 pages)

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