COOLSIDE LIMITED

Company number SC389822 ·

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Net assets, total assets & total liabilities 2013 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£2m -£1m £0 £1m £2m £3m £4m 2013 2014 2015 2016 2017 2018 2019 2020 2022 2023 Total assets 2013: £17,832 Total assets 2014: £16,843 Total assets 2015: £182,892 Total assets 2016: £700,818 Total assets 2017: £2,850,066 Total assets 2018: £2,414,425 Total assets 2019: £3,289,702 Total assets Net assets 2013: -£60,962 Net assets 2014: -£83,121 Net assets 2015: £30,532 Net assets 2016: £328,326 Net assets 2017: £1,594,663 Net assets 2018: £1,158,298 Net assets 2019: £2,222,402 Net assets Total liabilities 2013: -£78,794 Total liabilities 2014: -£106,964 Total liabilities 2015: -£125,526 Total liabilities 2016: -£356,488 Total liabilities 2017: -£1,252,172 Total liabilities 2018: -£1,252,313 Total liabilities 2019: -£1,062,235 Total liabilities 2020: -£685,349 Total liabilities 2022: -£1,095,031 Total liabilities 2023: -£1,600,890 Total liabilities

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

Employees 2022 – 2023

0 2 4 6 8 10 12 14 2022 2023 2022: 8 2023: 13

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

Balance sheet by year 11 years

Latest accounts (2023-06-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-06-30 -£1,600,890 £310,402 13
2022-06-30 -£1,095,031 £173,829 8
2020-12-31 -£685,349 £349,842
2019-12-31 £3,289,702 -£1,062,235 £2,222,402 £515,518
2018-12-31 £2,414,425 -£1,252,313 £1,158,298 £899,973
2017-12-31 £2,850,066 -£1,252,172 £1,594,663 £2,015,429
2016-12-31 £700,818 -£356,488 £328,326 £75,927
2015-12-31 £182,892 -£125,526 £30,532 £111,415
2014-12-31 £16,843 -£106,964 -£83,121 £13,606
2013-12-31 £17,832 -£78,794 -£60,962 £13,189
2012-12-31 £4,037 -£17,595 -£13,558 £2,819

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

Debt & working capital 2023-06-30

Bank borrowings & overdrafts
£316,260
Owed by customers
£35,243
Owed to suppliers
£659,345