KOOL VENT LTD

Company number 11920707 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k £800k £1m 2020 2021 2022 2023 2024 2025 Total assets 2020: £221,751 Total assets 2021: £359,732 Total assets 2022: £321,710 Total assets 2023: £622,663 Total assets 2024: £696,046 Total assets 2025: £959,391 Total assets Net assets 2020: £147,390 Net assets 2021: £219,056 Net assets 2022: £197,368 Net assets 2023: £429,297 Net assets 2024: £539,790 Net assets 2025: £682,973 Net assets Total liabilities 2020: -£74,361 Total liabilities 2021: -£140,676 Total liabilities 2022: -£124,342 Total liabilities 2023: -£247,220 Total liabilities 2024: -£225,935 Total liabilities 2025: -£341,785 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 6 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £959,391 -£341,785 £682,973 £744,136 3
2024-04-30 £696,046 -£225,935 £539,790 £346,491 3
2023-04-30 £622,663 -£247,220 £429,297 £227,207
2022-04-30 £321,710 -£124,342 £197,368
2021-04-30 £359,732 -£140,676 £219,056
2020-04-30 £221,751 -£74,361 £147,390

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

Debt & working capital 2025-04-30

Bank borrowings & overdrafts
£761
Owed by customers
£184,318
Owed to suppliers
£202,122