QUICK COOL SOLUTIONS LTD

Company number 12140926 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k £400k 2020 2021 2022 2023 2024 2025 Total assets 2020: £1 Total assets 2021: £50,203 Total assets 2022: £323,630 Total assets 2023: £110,495 Total assets 2024: £152,382 Total assets 2025: £69,710 Total assets Net assets 2020: £1 Net assets 2021: £28,045 Net assets 2022: £27,984 Net assets 2023: £23,725 Net assets 2024: £35,678 Net assets 2025: -£31,933 Net assets Total liabilities 2021: -£23,245 Total liabilities 2022: -£297,346 Total liabilities 2023: -£88,164 Total liabilities 2024: -£117,833 Total liabilities 2025: -£102,569 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 6 years

Latest accounts (2025-08-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-08-31 £69,710 -£102,569 -£31,933 £22,544 £662,421 -£61,611 2
2024-08-31 £152,382 -£117,833 £35,678 £103,947 £726,276 £17,953 2
2023-08-31 £110,495 -£88,164 £23,725 £27,871 £552,630
2022-08-31 £323,630 -£297,346 £27,984 £38,948 £692,344
2021-08-31 £50,203 -£23,245 £28,045 £50,203 £164,919
2020-08-31 £1 £1

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

Profit & loss 2025-08-31

Turnover
£662,421
Cost of sales
£581,147
Gross profit
£81,274
Administrative expenses
£142,885
Operating profit
-£61,611
Profit for the year
-£61,611
Average employees
2

Debt & working capital 2025-08-31

Owed by customers
£47,166
Owed to suppliers
£24,955