COOLIDEAS LIMITED

Company number 04335841 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2015: £45,289 Total assets 2016: £154,220 Total assets 2017: £319,057 Total assets 2018: £426,846 Total assets 2019: £390,269 Total assets 2020: £267,523 Total assets 2021: £199,101 Total assets 2022: £226,928 Total assets 2023: £271,429 Total assets 2024: £341,975 Total assets Net assets 2015: -£171,143 Net assets 2016: £104,722 Net assets 2017: £45,577 Net assets 2018: £87,904 Net assets 2019: £93,262 Net assets 2020: £22,114 Net assets 2021: £27,462 Net assets 2022: £8,103 Net assets 2023: £84,518 Net assets 2024: £127,255 Net assets Total liabilities 2015: -£216,432 Total liabilities 2016: -£258,942 Total liabilities 2017: -£273,480 Total liabilities 2018: -£339,843 Total liabilities 2019: -£297,908 Total liabilities 2020: -£246,310 Total liabilities 2021: -£227,464 Total liabilities 2022: -£235,932 Total liabilities 2023: -£187,812 Total liabilities 2024: -£215,621 Total liabilities

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

Employees 2023 – 2024

0 0 1 1 2 2 3 2023 2024 2023: 3 2024: 3

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

Balance sheet by year 14 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £341,975 -£215,621 £127,255 £80,781 3
2023-12-31 £271,429 -£187,812 £84,518 £121,118 3
2022-12-31 £226,928 -£235,932 £8,103
2021-12-31 £199,101 -£227,464 £27,462
2020-12-31 £267,523 -£246,310 £22,114
2019-12-31 £390,269 -£297,908 £93,262
2018-12-31 £426,846 -£339,843 £87,904
2017-12-31 £319,057 -£273,480 £45,577
2016-12-31 £154,220 -£258,942 £104,722
2015-12-31 £45,289 -£216,432 -£171,143 £429
2014-12-31 £47,082 -£207,164 -£160,082
2013-12-31 £39,190 -£188,294 -£149,104 £3,485
2012-12-31 £48,963 -£186,887 -£137,924 £4,724
2011-12-31 £70,473 -£189,744 -£119,271 £26,928

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