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
    Accountant born in May 1964
    Individual (3 offsprings)
    Officer
    2014-08-04 ~ now
    OF - Director → CIF 0
    Swann, Karin Louise
    Individual (3 offsprings)
    Officer
    2004-02-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Swann, Peter Dennis
    Director born in October 1963
    Individual (6 offsprings)
    Officer
    2003-10-21 ~ now
    OF - Director → CIF 0
  • 3
    CASTLEGATE PROPCO LIMITED - 2014-04-17
    Orchard Villa, Top Pasture Lane, North Wheatley, Retford, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    11,183,418 GBP2023-06-30
    Person with significant control
    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
    2003-10-21 ~ 2004-02-15
    OF - Director → CIF 0
    Vickers, Michelle
    Manager
    Individual
    Officer
    2003-10-21 ~ 2004-02-15
    OF - Secretary → CIF 0
  • 2
    BARRINGTON COMPANY SECRETARIES LIMITED - now
    BRAITHWAY LOMBARD SECRETARIES LIMITED - 2019-01-09
    BUCKTHORN SECRETARIES LIMITED - 2018-12-18
    Invision House, Wilbury Way, Hitchin, Hertfordshire
    Active Corporate (3 parents, 106 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-08-28 ~ 2003-10-21
    PE - Secretary → CIF 0
  • 3
    AMETHYST GROVE LIMITED - now
    BARKGROVE LIMITED - 2019-01-09
    BAZLEY NOMINEES LIMITED - 2018-12-18
    RM NOMINEES LIMITED
    - 2018-12-11
    Invision 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
parent relation
Company in focus

COOLFUN LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
29,166 GBP2023-06-30
36,262 GBP2022-06-30
Debtors
97,863 GBP2023-06-30
116,578 GBP2022-06-30
Cash at bank and in hand
119 GBP2023-06-30
9,785 GBP2022-06-30
Current Assets
114,825 GBP2023-06-30
139,926 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-492,548 GBP2023-06-30
-188,940 GBP2022-06-30
Net Current Assets/Liabilities
-377,723 GBP2023-06-30
-49,014 GBP2022-06-30
Total Assets Less Current Liabilities
-348,557 GBP2023-06-30
-12,752 GBP2022-06-30
Net Assets/Liabilities
-408,765 GBP2023-06-30
-157,960 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-408,767 GBP2023-06-30
-157,962 GBP2022-06-30
Equity
-408,765 GBP2023-06-30
-157,960 GBP2022-06-30
Average Number of Employees
422022-07-01 ~ 2023-06-30
292021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,776,747 GBP2023-06-30
1,776,747 GBP2022-06-30
Plant and equipment
112,951 GBP2023-06-30
110,350 GBP2022-06-30
Furniture and fittings
337,241 GBP2023-06-30
335,219 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,226,939 GBP2023-06-30
2,222,316 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,776,747 GBP2023-06-30
1,776,747 GBP2022-06-30
Plant and equipment
107,504 GBP2023-06-30
105,947 GBP2022-06-30
Furniture and fittings
313,522 GBP2023-06-30
303,360 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,197,773 GBP2023-06-30
2,186,054 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
1,557 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
10,162 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,719 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
0 GBP2022-06-30
Plant and equipment
5,447 GBP2023-06-30
4,403 GBP2022-06-30
Furniture and fittings
23,719 GBP2023-06-30
31,859 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
30 GBP2023-06-30
60 GBP2022-06-30
Amounts Owed By Related Parties
0 GBP2023-06-30
Current
67,241 GBP2022-06-30
Other Debtors
Amounts falling due within one year
97,833 GBP2023-06-30
49,277 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
97,863 GBP2023-06-30
116,578 GBP2022-06-30
Trade Creditors/Trade Payables
Current
210,338 GBP2023-06-30
136,586 GBP2022-06-30
Amounts owed to group undertakings
Current
205,540 GBP2023-06-30
0 GBP2022-06-30
Other Taxation & Social Security Payable
Current
34,043 GBP2023-06-30
30,444 GBP2022-06-30
Other Creditors
Current
42,627 GBP2023-06-30
21,910 GBP2022-06-30
Creditors
Current
492,548 GBP2023-06-30
188,940 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,467 GBP2023-06-30
15,095 GBP2022-06-30

  • COOLFUN LIMITED
    Info
    Registered number 04880802
    Palatine Building, Promenade, Blackpool FY1 4TQ
    Private Limited Company incorporated on 2003-08-28 (21 years 10 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.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.