Coolpedals Ltd was dissolved on 2020-09-22.
Coolpedals was a private limited company that was located at Kintail Moor Road, Langham, Colchester, CO4 5NR, Essex. Its total net worth was estimated to be around 765 pounds, while the fixed assets that belonged to the company amounted to 5494 pounds. This company (officially started on 2010-11-24) was run by 1 director.
Director Paul A. who was appointed on 24 November 2010.
The company was categorised as "other holiday and other collective accommodation" (55209).
The most recent confirmation statement was filed on 2019-11-24 and last time the statutory accounts were filed was on 30 November 2018.
2015-11-24 was the date of the latest annual return.
| Office Address | Kintail Moor Road |
| Office Address2 | Langham |
| Town | Colchester |
| Post code | CO4 5NR |
| Country of origin | United Kingdom |
| Registration Number | 07449828 |
| Date of Incorporation | Wed, 24th Nov 2010 |
| Date of Dissolution | Tue, 22nd Sep 2020 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Mon, 30th Nov 2020 |
| Account last made up date | Fri, 30th Nov 2018 |
| Next confirmation statement due date | Tue, 5th Jan 2021 |
| Last confirmation statement dated | Sun, 24th Nov 2019 |
Position: Director
Appointed: 24 November 2010
Paul A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-23 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | 765 | 1 139 | 2 455 | 4 848 | 5 365 | 3 906 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 397 | 418 | 470 | |||||
| Current Assets | 6 932 | 447 | 105 | 474 | 2 254 | 1 166 | 2 140 | 506 |
| Debtors | 1 447 | 40 | 43 | 369 | 950 | 769 | 1 722 | 36 |
| Net Assets Liabilities | 3 906 | 4 238 | 4 234 | |||||
| Other Debtors | 741 | 1 686 | ||||||
| Property Plant Equipment | 2 965 | 2 372 | 4 458 | |||||
| Cash Bank In Hand | 5 485 | 447 | 62 | 105 | 1 304 | 397 | ||
| Net Assets Liabilities Including Pension Asset Liability | 765 | 1 139 | 2 455 | 4 848 | 5 365 | 3 906 | ||
| Tangible Fixed Assets | 5 494 | 6 042 | 5 790 | 4 632 | 3 706 | 2 965 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | ||
| Profit Loss Account Reserve | 565 | 939 | 2 255 | 4 648 | 5 165 | 3 706 | ||
| Shareholder Funds | 765 | 1 139 | 2 455 | 4 848 | 5 365 | 3 906 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 593 | 1 114 | ||||||
| Creditors | 225 | 274 | 730 | |||||
| Fixed Assets | 5 494 | 6 042 | 5 790 | 4 632 | 3 706 | 2 965 | 2 372 | 4 458 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 593 | 1 114 | ||||||
| Net Current Assets Liabilities | 6 932 | 387 | -98 | 216 | 1 659 | 941 | 1 866 | 506 |
| Other Creditors | 225 | 274 | 730 | |||||
| Prepayments Accrued Income | 28 | 36 | 36 | |||||
| Property Plant Equipment Gross Cost | 2 965 | 2 372 | 5 572 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 200 | |||||||
| Total Assets Less Current Liabilities | 12 426 | 6 429 | 5 692 | 4 848 | 5 365 | 3 906 | 4 238 | 4 964 |
| Creditors Due After One Year | 11 661 | 5 290 | 3 237 | |||||
| Creditors Due Within One Year | 100 | 203 | 258 | 595 | 225 | |||
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | |||
| Par Value Share | 1 | 1 | 1 | 0 | 0 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 40 | |||||||
| Tangible Fixed Assets Additions | 2 080 | 1 195 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 867 | 6 042 | 5 790 | 4 632 | 4 632 | 3 706 | ||
| Tangible Fixed Assets Depreciation | 1 373 | 2 905 | 1 447 | 1 158 | 926 | 741 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 532 | 1 447 | 1 158 | 926 | 741 | |||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | 200 | 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, September 2020 |
gazette | Free Download (1 page) |
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