Coolsara Limited was officially closed on 2023-03-16.
Coolsara was a private limited company that was situated at 2 Ballyoran Lane, Dundonald, Belfast, BT16 1XJ. Its total net worth was valued to be around 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. This company (formally started on 1998-10-19) was run by 3 directors and 1 secretary.
Director Cheryl T. who was appointed on 01 September 2006.
Director Robin T. who was appointed on 19 October 1998.
Director Sharon T. who was appointed on 19 October 1998.
Among the secretaries, we can name:
Robin T. appointed on 19 October 1998.
The company was classified as "activities of exhibition and fair organisers" (82301).
The most recent confirmation statement was filed on 2021-04-13 and last time the accounts were filed was on 30 November 2020.
2015-10-19 is the date of the latest annual return.
| Office Address | 2 Ballyoran Lane |
| Office Address2 | Dundonald |
| Town | Belfast |
| Post code | BT16 1XJ |
| Country of origin | United Kingdom |
| Registration Number | NI035012 |
| Date of Incorporation | Mon, 19th Oct 1998 |
| Date of Dissolution | Thu, 16th Mar 2023 |
| Industry | Activities of exhibition and fair organisers |
| End of financial Year | 30th November |
| Company age | 25 years old |
| Account next due date | Wed, 31st Aug 2022 |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Wed, 27th Apr 2022 |
| Last confirmation statement dated | Tue, 13th Apr 2021 |
Position: Director
Appointed: 01 September 2006
Position: Secretary
Appointed: 19 October 1998
Position: Director
Appointed: 19 October 1998
Position: Director
Appointed: 19 October 1998
Robin T.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% shares |
Sharon T.
| Notified on | 13 June 2016 |
| Nature of control: |
25-50% shares |
Robin T.
| Notified on | 1 June 2016 |
| Ceased on | 30 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 623 | 12 686 | 11 567 | 38 611 | |
| Current Assets | 425 718 | 307 145 | 287 104 | 369 672 | 222 111 |
| Debtors | 200 800 | 123 404 | 85 196 | 159 837 | |
| Net Assets Liabilities | 267 562 | 260 364 | 258 754 | 282 637 | 25 300 |
| Property Plant Equipment | 239 630 | 209 965 | 213 242 | 195 480 | |
| Total Inventories | 174 295 | 171 055 | 190 341 | 171 224 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 432 164 | 455 435 | 483 559 | 508 632 | |
| Average Number Employees During Period | 19 | 19 | 18 | 12 | |
| Creditors | 375 137 | 242 996 | 218 034 | 271 017 | 168 512 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 299 | ||||
| Disposals Property Plant Equipment | 6 750 | ||||
| Fixed Assets | 239 630 | 209 965 | 213 242 | 195 480 | 97 869 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 571 | 28 125 | 25 073 | ||
| Net Current Assets Liabilities | 50 581 | 64 149 | 69 070 | 98 655 | 53 599 |
| Property Plant Equipment Gross Cost | 671 794 | 665 400 | 696 802 | 704 112 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 357 | 31 402 | 7 311 | ||
| Total Assets Less Current Liabilities | 290 211 | 274 114 | 282 312 | 294 135 | 151 468 |
| 2 Ballyoran Lane | |
|---|---|
| Address | Dundonald |
| City | Belfast |
| Post code | BT16 1XJ |
| Vehicles | 6 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on November 30, 2020 filed on: 8th, June 2021 |
accounts | Free Download (3 pages) |
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