COOLTEK LIMITED

Company number 04618549 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£150k -£100k -£50k £0 £50k £100k £150k £200k £250k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £124,054 Total assets 2018: £106,446 Total assets 2019: £59,131 Total assets 2020: £66,098 Total assets 2021: £99,030 Total assets 2022: £160,091 Total assets 2023: £208,312 Total assets 2024: £242,144 Total assets 2025: £162,762 Total assets Net assets 2021: £68,507 Net assets 2022: £86,374 Net assets 2023: £93,379 Net assets 2024: £77,173 Net assets 2025: £61,457 Net assets Total liabilities 2017: -£57,369 Total liabilities 2018: -£55,390 Total liabilities 2019: -£23,030 Total liabilities 2020: -£23,827 Total liabilities 2021: -£30,523 Total liabilities 2022: -£55,557 Total liabilities 2023: -£67,781 Total liabilities 2024: -£112,253 Total liabilities 2025: -£101,305 Total liabilities

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

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

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

Balance sheet by year 9 years

Latest accounts (2025-12-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-12-31 £162,762 -£101,305 £61,457 3
2024-12-31 £242,144 -£112,253 £77,173 3
2023-12-31 £208,312 -£67,781 £93,379
2022-12-31 £160,091 -£55,557 £86,374
2021-12-31 £99,030 -£30,523 £68,507
2020-12-31 £66,098 -£23,827
2019-12-31 £59,131 -£23,030
2018-12-31 £106,446 -£55,390
2017-12-31 £124,054 -£57,369

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