Coolr Work Limited is a private limited company located at Acre House, 11/15 William Road, London NW1 3ER. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-17, this 5-year-old company is run by 1 director.
Director Adam C., appointed on 17 May 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was sent on 2023-05-17 and the due date for the next filing is 2024-05-31. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Acre House |
| Office Address2 | 11/15 William Road |
| Town | London |
| Post code | NW1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 11368247 |
| Date of Incorporation | Thu, 17th May 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 17 May 2018
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Coolr Group Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Adam C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Coolr Group Limited
3rd Floor Hathaway House, Popes Drive, London, N3 1QF, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11863455 |
| Notified on | 17 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adam C.
| Notified on | 17 May 2018 |
| Ceased on | 17 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 243 004 | 82 220 | 5 659 | 88 365 | |
| Current Assets | 8 698 | 292 382 | 221 154 | 289 784 | 338 364 |
| Debtors | 8 698 | 49 378 | 138 934 | 284 125 | 249 999 |
| Net Assets Liabilities | 4 026 | ||||
| Other Debtors | 603 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 250 | 7 230 | 30 915 | 39 841 | |
| Amounts Owed By Group Undertakings | 63 439 | 207 100 | 204 087 | ||
| Amounts Owed To Group Undertakings | 204 898 | ||||
| Average Number Employees During Period | 1 | 1 | 5 | 3 | 2 |
| Corporation Tax Payable | 944 | 11 467 | 19 499 | 17 549 | 8 234 |
| Creditors | 4 672 | 239 467 | 85 113 | 78 930 | 88 790 |
| Net Current Assets Liabilities | 4 026 | 52 915 | 136 041 | 210 854 | 249 574 |
| Other Creditors | 949 | 1 299 | 49 | 49 | 49 |
| Other Taxation Social Security Payable | 1 445 | 20 563 | 34 104 | 20 761 | 22 933 |
| Prepayments Accrued Income | 386 | 38 667 | 21 620 | ||
| Trade Creditors Trade Payables | 1 334 | 1 240 | 24 231 | 9 656 | 17 733 |
| Trade Debtors Trade Receivables | 8 698 | 49 378 | 75 109 | 37 755 | 24 292 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, December 2023 |
accounts | Free Download (7 pages) |
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