COOL ESTATES LIMITED

Company number 04729997 ·

Active

Net assets, total assets & total liabilities 2017 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k £500k 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 Total assets 2017: £360,703 Total assets 2018: £384,717 Total assets 2019: £315,004 Total assets 2020: £302,369 Total assets 2021: £313,931 Total assets 2023: £458,055 Total assets 2024: £461,527 Total assets 2025: £457,203 Total assets 2026: £382,347 Total assets Net assets 2017: £138,151 Net assets 2018: £140,371 Net assets 2019: £69,707 Net assets 2020: £58,086 Net assets 2021: £62,479 Net assets 2022: £192,198 Net assets 2023: £430,945 Net assets 2024: £434,564 Net assets 2025: £433,963 Net assets 2026: £371,751 Net assets Total liabilities 2017: -£220,277 Total liabilities 2018: -£239,829 Total liabilities 2019: -£240,885 Total liabilities 2020: -£242,102 Total liabilities 2021: -£249,586 Total liabilities 2022: -£251,751 Total liabilities 2023: -£10,362 Total liabilities 2024: -£10,169 Total liabilities 2025: -£6,436 Total liabilities 2026: -£8,061 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 0 2026: 0

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

Balance sheet by year 10 years

Latest accounts (2026-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £382,347 -£8,061 £371,751 £6,771 0
2025-03-31 £457,203 -£6,436 £433,963 £6,244 0
2024-03-31 £461,527 -£10,169 £434,564 £10,855
2023-03-31 £458,055 -£10,362 £430,945 £6,436
2022-03-31 -£251,751 £192,198 £5,866
2021-03-31 £313,931 -£249,586 £62,479
2020-03-31 £302,369 -£242,102 £58,086
2019-03-31 £315,004 -£240,885 £69,707
2018-03-31 £384,717 -£239,829 £140,371
2017-03-31 £360,703 -£220,277 £138,151

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

Debt & working capital 2026-03-31

Owed to suppliers
£832