COOL ESSENTIALS LIMITED

Company number 04020484 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £4,974 Total assets 2017: £5,770 Total assets 2018: £7,911 Total assets 2019: £6,747 Total assets 2020: £8,008 Total assets 2021: £3,919 Total assets 2022: £2,317 Total assets 2023: £2,029 Total assets 2024: £1,312 Total assets 2025: £3,590 Total assets Net assets 2016: -£6,945 Net assets 2017: -£8,302 Net assets 2018: -£12,315 Net assets 2019: -£20,713 Net assets 2020: -£26,319 Net assets 2021: -£32,310 Net assets 2022: -£37,098 Net assets 2023: -£35,509 Net assets 2024: -£33,525 Net assets 2025: -£30,241 Net assets Total liabilities 2016: -£11,919 Total liabilities 2017: -£14,072 Total liabilities 2018: -£20,226 Total liabilities 2019: -£27,460 Total liabilities 2020: -£34,327 Total liabilities 2021: -£36,229 Total liabilities 2022: -£39,415 Total liabilities 2023: -£37,538 Total liabilities 2024: -£34,837 Total liabilities 2025: -£33,831 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 0 2025: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-06-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-06-30 £3,590 -£33,831 -£30,241 £350 0
2024-06-30 £1,312 -£34,837 -£33,525 £354 0
2023-06-30 £2,029 -£37,538 -£35,509 £319
2022-06-30 £2,317 -£39,415 -£37,098 £164
2021-06-30 £3,919 -£36,229 -£32,310 £928
2020-06-30 £8,008 -£34,327 -£26,319 £612
2019-06-30 £6,747 -£27,460 -£20,713 £1,223
2018-06-30 £7,911 -£20,226 -£12,315 £718
2017-06-30 £5,770 -£14,072 -£8,302 £1,333
2016-06-30 £4,974 -£11,919 -£6,945 £1,802
2015-06-30 £5,308 -£9,252 -£3,944 £1,101
2014-06-30 £7,507 -£8,360 -£853 £1,602
2013-06-30 £5,867 -£5,790 £77 £902
2012-06-30 £3,844 -£3,858 -£14 £1,215

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.