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Kool Planet Ltd BOLTON

Kool Planet started in year 2003 as Private Limited Company with registration number 04687634. The Kool Planet company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Bolton at Carlyle House. Postal code: BL1 4BY.

Currently there are 2 directors in the the company, namely John B. and Duncan B.. In addition one secretary - John B. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Kool Planet Ltd Address / Contact

Office Address Carlyle House
Office Address2 78 Chorley New Road
Town Bolton
Post code BL1 4BY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04687634
Date of Incorporation Wed, 5th Mar 2003
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

John B.

Position: Secretary

Appointed: 05 March 2003

John B.

Position: Director

Appointed: 05 March 2003

Duncan B.

Position: Director

Appointed: 05 March 2003

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 05 March 2003

Resigned: 07 March 2003

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 05 March 2003

Resigned: 07 March 2003

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Paul B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Duncan B. This PSC owns 25-50% shares.

Paul B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Duncan B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand141 724141 963182 451162 382240 914272 127255 740
Current Assets335 891354 560366 697389 100468 910529 358 
Debtors182 167200 597150 246192 718193 996222 979307 667
Net Assets Liabilities131 007141 778154 378166 335191 154234 429261 919
Other Debtors5 0814 3518 7908 62012 1019 79826 504
Property Plant Equipment66 02037 37143 44442 69221 94451 21458 616
Total Inventories12 00012 00034 00034 00034 00034 25230 000
Other
Accumulated Depreciation Impairment Property Plant Equipment66 28194 93099 002103 077125 025126 483129 012
Additions Other Than Through Business Combinations Property Plant Equipment     47 257 
Average Number Employees During Period  1313131212
Corporation Tax Payable32 99231 65229 852    
Creditors258 360243 053247 926257 346295 531336 413375 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -16 990
Disposals Property Plant Equipment      -16 990
Future Minimum Lease Payments Under Non-cancellable Operating Leases 1 81710 822    
Increase From Depreciation Charge For Year Property Plant Equipment 28 64929 66819 85221 94817 98719 519
Net Current Assets Liabilities77 531111 507118 771131 754173 379192 945 
Nominal Value Allotted Share Capital     44
Number Shares Issued Fully Paid 444444
Other Creditors128 142117 930135 312130 636148 229159 964180 247
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  25 59515 777 16 529 
Other Disposals Property Plant Equipment  25 59515 777 16 529 
Other Provisions Balance Sheet Subtotal     9 73014 654
Other Taxation Payable     88 285107 300
Other Taxation Social Security Payable42 08849 62378 14675 64186 19788 285 
Par Value Share 111111
Property Plant Equipment Gross Cost132 301132 301142 446145 769146 969177 697187 628
Provisions For Liabilities Balance Sheet Subtotal12 5447 1007 8378 1114 1699 730 
Total Additions Including From Business Combinations Property Plant Equipment  35 74019 1001 200 26 921
Total Assets Less Current Liabilities143 551148 878162 215174 446195 323244 159 
Trade Creditors Trade Payables55 13843 84834 46851 06961 10588 16487 903
Trade Debtors Trade Receivables177 086196 246141 456184 098181 895213 181281 163
Useful Life Property Plant Equipment Years      4

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, November 2023 		Free Download (7 pages)

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