COOLFUN LIMITED

Company number 04880802 ·

Active

Net assets, total assets & total liabilities 2016 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£250k £0 £250k £500k £750k £1m £1.2m £1.5m 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £1,453,363 Total assets 2017: £1,111,928 Total assets 2018: £566,854 Total assets 2019: £667,616 Total assets 2020: £414,622 Total assets 2021: £292,159 Total assets 2022: £139,926 Total assets 2023: £114,825 Total assets 2024: £61,237 Total assets Net assets 2016: £551,837 Net assets 2017: £203,738 Net assets 2018: £47,439 Net assets 2019: £254,011 Net assets 2020: £47,504 Net assets 2021: -£34,658 Net assets 2022: -£157,960 Net assets 2023: -£408,765 Net assets 2024: -£331,791 Net assets Total liabilities 2016: -£295,226 Total liabilities 2017: -£375,728 Total liabilities 2018: -£58,221 Total liabilities 2019: -£23,900 Total liabilities 2020: -£57,684 Total liabilities 2021: -£113,077 Total liabilities 2022: -£188,940 Total liabilities 2023: -£492,548 Total liabilities 2024: -£414,406 Total liabilities

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

Employees 2023 – 2024

0 10 20 30 40 50 2023 2024 2023: 42 2024: 39

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

Balance sheet by year 9 years

Latest accounts (2024-12-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £61,237 -£414,406 -£331,791 £7,495 39
2023-06-30 £114,825 -£492,548 -£408,765 £119 42
2022-06-30 £139,926 -£188,940 -£157,960 £9,785
2021-06-30 £292,159 -£113,077 -£34,658 £18,655
2020-06-30 £414,622 -£57,684 £47,504 £5,342
2019-06-30 £667,616 -£23,900 £254,011 £368
2018-06-30 £566,854 -£58,221 £47,439 £22,328
2017-06-30 £1,111,928 -£375,728 £203,738 £315,463
2016-06-30 £1,453,363 -£295,226 £551,837 £668,644

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

Debt & working capital 2024-12-31

Owed by customers
£14
Owed to suppliers
£118,413