The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
Ceased 4
  • 1
    Robertson, Paul
    Director born in November 1967
    Individual (1 offspring)
    Officer
    1998-07-17 ~ 2024-10-29
    OF - director → CIF 0
    Mr Paul Robertson
    Born in November 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-10-29
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Robertson, Julia
    Co Sec
    Individual (1 offspring)
    Officer
    1998-07-17 ~ 2024-10-29
    OF - secretary → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1998-07-17 ~ 1998-07-17
    PE - nominee-secretary → CIF 0
  • 4
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved corporate (4 parents, 2 offsprings)
    Officer
    1998-07-17 ~ 1998-07-17
    PE - nominee-director → CIF 0
parent relation
Company in focus

COOLSPIRIT LIMITED

Previous name
DATA SPECTRUM LIMITED - 2002-04-18
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
322023-01-01 ~ 2023-12-31
312021-09-01 ~ 2022-12-31
Property, Plant & Equipment
338,033 GBP2023-12-31
446,283 GBP2022-12-31
Total Inventories
80,506 GBP2023-12-31
81,532 GBP2022-12-31
Debtors
Non-current
1,163,531 GBP2023-12-31
1,156,351 GBP2022-12-31
Current
1,596,520 GBP2023-12-31
1,422,142 GBP2022-12-31
Cash at bank and in hand
150,272 GBP2023-12-31
518,060 GBP2022-12-31
Current Assets
2,990,829 GBP2023-12-31
3,178,085 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,083,916 GBP2023-12-31
-2,785,292 GBP2022-12-31
Net Current Assets/Liabilities
-93,087 GBP2023-12-31
392,793 GBP2022-12-31
Total Assets Less Current Liabilities
244,946 GBP2023-12-31
839,076 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-39,701 GBP2023-12-31
-98,482 GBP2022-12-31
Net Assets/Liabilities
205,245 GBP2023-12-31
683,813 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
205,145 GBP2023-12-31
683,713 GBP2022-12-31
Equity
205,245 GBP2023-12-31
683,813 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
788,532 GBP2023-12-31
775,821 GBP2022-12-31
Other
245,758 GBP2023-12-31
245,758 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,034,290 GBP2023-12-31
1,021,579 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
527,752 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
575,296 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
66,443 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
69,660 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
51,301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
628,520 GBP2023-12-31
Other
67,737 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
696,257 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
160,012 GBP2023-12-31
248,069 GBP2022-12-31
Other
178,021 GBP2023-12-31
198,214 GBP2022-12-31
Other Debtors
Non-current
1,163,531 GBP2023-12-31
1,156,351 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,338,955 GBP2023-12-31
1,358,117 GBP2022-12-31
Other Debtors
Current
28,975 GBP2023-12-31
Prepayments/Accrued Income
Current
186,906 GBP2023-12-31
64,025 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
41,684 GBP2023-12-31
Bank Overdrafts
Current
84 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,351,063 GBP2023-12-31
2,016,271 GBP2022-12-31
Corporation Tax Payable
Current
39,313 GBP2022-12-31
Taxation/Social Security Payable
Current
222,563 GBP2023-12-31
302,837 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
58,695 GBP2023-12-31
61,552 GBP2022-12-31
Other Creditors
Current
21,128 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
451,511 GBP2023-12-31
344,191 GBP2022-12-31
Creditors
Current
3,083,916 GBP2023-12-31
2,785,292 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
39,701 GBP2023-12-31
98,482 GBP2022-12-31
Minimum gross finance lease payments owing
98,396 GBP2023-12-31
160,034 GBP2022-12-31
Net Deferred Tax Liability/Asset
41,684 GBP2023-12-31
-56,781 GBP2022-12-31
-28,974 GBP2021-09-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
98,465 GBP2023-01-01 ~ 2023-12-31
-27,807 GBP2021-09-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-57,355 GBP2022-12-31

  • COOLSPIRIT LIMITED
    Info
    DATA SPECTRUM LIMITED - 2002-04-18
    Registered number 03600170
    1 Bridges Court, London SW11 3BB
    Private Limited Company incorporated on 1998-07-17 (26 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.