Cool Space Acr Ltd.
Company profile · Rochester
DissolvedUnited KingdomIncorporated 2011
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
−£2,146,444
Cash
£1,195
Turnover
£0
Profit / loss
−£8,923
Current assets
£39,774
Creditors < 1 year
—
Equity
−£2,146,444
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31Company | 2023-09-29Company | 2022-09-29 | 2021-09-29 | 2020-09-29 | 2019-09-29 | 2018-09-30 | 2018-09-29 | 2017-09-30 | 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | −£2,146,444 | −£2,137,520 | — | — | — | — | — | — | — | — |
| Equity | −£2,146,444 | −£2,137,520 | −£2,135,250 | −£2,133,030 | −£2,099,270 | −£2,067,543 | −£2,034,139 | −£2,034,139 | −£2,000,482 | −£1,968,520 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | £6,306 |
| Intangible assets | — | — | — | — | — | — | — | — | — | £0 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £6,306 |
| Current assets | £39,774 | £10 | — | — | — | — | — | — | — | — |
| Cash at bank | £1,195 | £0 | — | — | — | — | — | — | — | — |
| Debtors | £38,579 | £10 | £441 | £615 | £0 | — | £0 | — | £7,211 | £13,968 |
| Liabilities | ||||||||||
| Net current assets | −£2,146,444 | −£2,137,520 | −£2,135,250 | −£2,133,030 | −£2,099,270 | −£2,067,543 | −£2,034,139 | −£2,034,139 | −£2,000,482 | −£1,974,826 |
| Assets less current liabilities | −£2,146,444 | −£2,137,520 | −£2,135,250 | −£2,133,030 | −£2,099,270 | −£2,067,543 | −£2,034,139 | −£2,034,139 | −£2,000,482 | −£1,968,520 |
| Profit & loss | ||||||||||
| Turnover | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £46,795 |
| Gross profit | — | — | — | — | — | — | −£3,423 | −£3,423 | £3,353 | £36,302 |
| Operating profit | — | — | £30,100 | −£2,560 | −£2,778 | −£4,544 | −£5,918 | −£5,918 | −£6,064 | £24,154 |
| Profit before tax | −£8,923 | −£2,270 | −£2,220 | −£33,760 | −£31,727 | −£33,404 | −£33,657 | −£33,657 | −£31,962 | £24,154 |
| Profit / loss | −£8,923 | −£2,270 | −£2,220 | −£33,760 | −£31,727 | −£33,404 | −£33,657 | −£33,657 | −£31,962 | £24,154 |
| People & pay | ||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
No charges available in our records.