Coolshop Online Uk started in year 2005 as Private Limited Company with registration number 05355891. The Coolshop Online Uk company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in London at 823 Salisbury House. Postal code: EC2M 5QQ. Since 8th August 2017 Coolshop Online Uk Ltd. is no longer carrying the name Entertainment Trading Uk.
The firm has one director. Mark N., appointed on 28 February 2013. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Mike N.. There were no ex secretaries.
| Office Address | 823 Salisbury House |
| Office Address2 | 29 Finsbury Circus |
| Town | London |
| Post code | EC2M 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 05355891 |
| Date of Incorporation | Mon, 7th Feb 2005 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 28 February 2013
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats found, there is Jacob E. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Anders P. This PSC . The third one is Mark N., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacob E.
| Notified on | 1 December 2021 |
| Nature of control: |
significiant influence or control |
Anders P.
| Notified on | 26 April 2021 |
| Nature of control: |
right to appoint and remove directors |
Mark N.
| Notified on | 7 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Entertainment Trading Uk | August 8, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 040 | 3 040 | 3 040 | 25 248 | 13 161 | 22 409 | 70 999 |
| Current Assets | 3 375 | 3 375 | 3 375 | 51 655 | 18 255 | 33 606 | 100 534 |
| Debtors | 335 | 335 | 335 | 25 876 | 5 094 | 11 197 | 29 535 |
| Other Debtors | 335 | 335 | |||||
| Total Inventories | 531 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Administrative Expenses | 22 848 | 16 812 | 7 042 | 6 321 | |||
| Amounts Owed To Group Undertakings | 7 002 | 7 002 | 81 337 | 68 449 | 90 321 | 166 627 | |
| Comprehensive Income Expense | -5 874 | -15 178 | -6 090 | -9 408 | |||
| Cost Sales | 1 718 231 | 211 141 | 230 226 | 253 027 | |||
| Creditors | 9 102 | 9 102 | 9 102 | 91 102 | 72 880 | 94 321 | 170 657 |
| Further Item Interest Expense Component Total Interest Expense | 1 203 | 5 248 | |||||
| Gross Profit Loss | 16 974 | 1 634 | 2 155 | 2 161 | |||
| Interest Payable Similar Charges Finance Costs | 1 203 | 5 248 | |||||
| Net Current Assets Liabilities | -5 727 | -5 727 | -5 727 | -39 447 | -54 625 | -60 715 | -70 123 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Operating Profit Loss | -15 178 | -4 887 | -4 160 | ||||
| Other Creditors | 2 100 | 2 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 9 326 | 173 | 5 408 | ||||
| Profit Loss | -5 874 | -15 178 | -6 090 | -9 408 | |||
| Profit Loss On Ordinary Activities Before Tax | -5 874 | -15 178 | -6 090 | -9 408 | |||
| Recoverable Value-added Tax | 16 550 | 1 114 | 5 789 | 29 535 | |||
| Total Assets Less Current Liabilities | -5 727 | -5 727 | -5 727 | -39 447 | -54 625 | -60 715 | -70 123 |
| Trade Creditors Trade Payables | 5 765 | 431 | 30 | ||||
| Turnover Revenue | 1 735 205 | 212 775 | 232 381 | 255 188 | |||
| Average Number Employees During Period | 1 | ||||||
| Trade Debtors Trade Receivables | 3 807 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 30th June 2023 filed on: 3rd, September 2023 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy