KOOL ZONE LIMITED

Company number 09713717 ·

Active

Net assets, total assets & total liabilities 2021 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£1.5m -£1m -£500k £0 £500k £1m £1.5m 2021 2022 2023 2024 Total assets 2021: £324,330 Total assets 2022: £906,858 Total assets 2023: £1,110,407 Total assets 2024: £1,258,765 Total assets Net assets 2021: -£570,100 Net assets 2022: -£146,581 Net assets 2023: -£70,374 Net assets 2024: -£48,663 Net assets Total liabilities 2021: -£859,584 Total liabilities 2022: -£1,028,439 Total liabilities 2023: -£1,165,007 Total liabilities 2024: -£1,265,011 Total liabilities

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

Employees 2023 – 2024

0 1 2 3 4 5 6 7 2023 2024 2023: 7 2024: 6

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

Balance sheet by year 4 years

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

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £1,258,765 -£1,265,011 -£48,663 £68,341 6
2023-12-31 £1,110,407 -£1,165,007 -£70,374 £33,396 7
2022-12-31 £906,858 -£1,028,439 -£146,581 £29,365
2021-12-31 £324,330 -£859,584 -£570,100 £12,095

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

Debt & working capital 2024-12-31

Bank borrowings & overdrafts
£42,417
Owed by customers
£171,889
Owed to suppliers
£103,790