logo
explain how to read the page

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
  • 1
    Swann, Karin Louise
    Born in May 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-08-04 ~ now
    OF - Director → CIF 0
    Swann, Karin Louise
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-02-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Swann, Peter Dennis
    Born in October 1963
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-10-21 ~ now
    OF - Director → CIF 0
  • 3
    CASTLEGATE PROPCO LIMITED - 2014-04-17
    icon of addressOrchard Villa, Top Pasture Lane, North Wheatley, Retford, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    9,496,860 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 3
  • 1
    Vickers, Michelle
    Manager born in February 1976
    Individual
    Officer
    icon of calendar 2003-10-21 ~ 2004-02-15
    OF - Director → CIF 0
    Vickers, Michelle
    Manager
    Individual
    Officer
    icon of calendar 2003-10-21 ~ 2004-02-15
    OF - Secretary → CIF 0
  • 2
    AMETHYST GROVE LIMITED - now
    BARKGROVE LIMITED - 2019-01-09
    RM NOMINEES LIMITED
    - 2018-12-11
    BAZLEY NOMINEES LIMITED - 2018-12-18
    icon of addressInvision House, Wilbury Way, Hitchin, Hertfordshire
    Dissolved Corporate
    Equity (Company account)
    100 GBP2017-12-31
    Officer
    2003-08-28 ~ 2003-10-21
    PE - Director → CIF 0
  • 3
    RWL REGISTRARS LIMITED - now
    PLUMECLASS LIMITED - 1980-12-31
    icon of addressInvision House, Wilbury Way, Hitchin, Hertfordshire
    Active Corporate (1 parent, 126 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2003-08-28 ~ 2003-10-21
    PE - Secretary → CIF 0
    PE - Secretary → CIF 0
parent relation
Company in focus

COOLFUN LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
21,378 GBP2024-12-31
29,166 GBP2023-06-30
Debtors
38,854 GBP2024-12-31
97,863 GBP2023-06-30
Cash at bank and in hand
7,495 GBP2024-12-31
119 GBP2023-06-30
Current Assets
61,237 GBP2024-12-31
114,825 GBP2023-06-30
Net Current Assets/Liabilities
-353,169 GBP2024-12-31
-377,723 GBP2023-06-30
Total Assets Less Current Liabilities
-331,791 GBP2024-12-31
-348,557 GBP2023-06-30
Net Assets/Liabilities
-331,791 GBP2024-12-31
-408,765 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-06-30
Retained earnings (accumulated losses)
-331,793 GBP2024-12-31
-408,767 GBP2023-06-30
Equity
-331,791 GBP2024-12-31
-408,765 GBP2023-06-30
Average Number of Employees
392023-07-01 ~ 2024-12-31
422022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,614 GBP2024-12-31
112,951 GBP2023-06-30
Furniture and fittings
345,770 GBP2024-12-31
337,241 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,238,131 GBP2024-12-31
2,226,939 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,874 GBP2024-12-31
107,504 GBP2023-06-30
Furniture and fittings
329,132 GBP2024-12-31
313,522 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,216,753 GBP2024-12-31
2,197,773 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-01 ~ 2024-12-31
Plant and equipment
3,370 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
15,610 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,980 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,740 GBP2024-12-31
5,447 GBP2023-06-30
Furniture and fittings
16,638 GBP2024-12-31
23,719 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
14 GBP2024-12-31
30 GBP2023-06-30
Other Debtors
Amounts falling due within one year
38,840 GBP2024-12-31
97,833 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
38,854 GBP2024-12-31
Current, Amounts falling due within one year
97,863 GBP2023-06-30
Trade Creditors/Trade Payables
Current
118,413 GBP2024-12-31
210,338 GBP2023-06-30
Amounts owed to group undertakings
Current
198,874 GBP2024-12-31
205,540 GBP2023-06-30
Other Taxation & Social Security Payable
Current
64,794 GBP2024-12-31
34,043 GBP2023-06-30
Other Creditors
Current
32,325 GBP2024-12-31
42,627 GBP2023-06-30
Creditors
Current
414,406 GBP2024-12-31
492,548 GBP2023-06-30

  • COOLFUN LIMITED
    Info
    Registered number 04880802
    icon of addressPalatine Building, Promenade, Blackpool FY1 4TQ
    PRIVATE LIMITED COMPANY incorporated on 2003-08-28 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.