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 1
  • Fraser, Charlotte Lucy
    Director born in June 1972
    Individual (2 offsprings)
    Officer
    2004-01-06 ~ now
    OF - director → CIF 0
    Miss Charlotte Lucy Fraser
    Born in June 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Kimbrey, Gareth John
    Individual
    Officer
    2004-01-06 ~ 2006-07-28
    OF - secretary → CIF 0
    2006-11-01 ~ 2008-04-06
    OF - secretary → CIF 0
  • 2
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    2004-01-06 ~ 2004-01-06
    OF - nominee-secretary → CIF 0
  • 3
    Pawley, Helen Jane
    Director born in February 1969
    Individual
    Officer
    2004-01-06 ~ 2005-04-05
    OF - director → CIF 0
  • 4
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    2004-01-06 ~ 2004-01-06
    OF - nominee-director → CIF 0
parent relation
Company in focus

SERIOUSLY COOL LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
65,552 GBP2023-07-31
21,766 GBP2022-07-31
Debtors
177,331 GBP2023-07-31
188,830 GBP2022-07-31
Cash at bank and in hand
576,830 GBP2023-07-31
584,028 GBP2022-07-31
Current Assets
754,161 GBP2023-07-31
772,858 GBP2022-07-31
Net Current Assets/Liabilities
467,432 GBP2023-07-31
457,931 GBP2022-07-31
Total Assets Less Current Liabilities
532,984 GBP2023-07-31
479,697 GBP2022-07-31
Net Assets/Liabilities
524,804 GBP2023-07-31
475,561 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
95,766 GBP2023-07-31
64,432 GBP2022-07-31
Motor vehicles
45,000 GBP2023-07-31
10,250 GBP2022-07-31
Furniture and fittings
2,876 GBP2023-07-31
2,876 GBP2022-07-31
Computers
4,014 GBP2023-07-31
4,014 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
147,656 GBP2023-07-31
81,572 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,468 GBP2023-07-31
48,701 GBP2022-07-31
Motor vehicles
16,504 GBP2023-07-31
7,006 GBP2022-07-31
Furniture and fittings
2,790 GBP2023-07-31
2,761 GBP2022-07-31
Computers
2,342 GBP2023-07-31
1,338 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,104 GBP2023-07-31
59,806 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,767 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
9,498 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
29 GBP2022-08-01 ~ 2023-07-31
Computers
1,004 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,298 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
35,298 GBP2023-07-31
15,731 GBP2022-07-31
Motor vehicles
28,496 GBP2023-07-31
3,244 GBP2022-07-31
Furniture and fittings
86 GBP2023-07-31
115 GBP2022-07-31
Computers
1,672 GBP2023-07-31
2,676 GBP2022-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
135,647 GBP2023-07-31
161,343 GBP2022-07-31
Prepayments/Accrued Income
Amounts falling due within one year
31,684 GBP2023-07-31
17,487 GBP2022-07-31
Other Debtors
Amounts falling due within one year
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Debtors
Amounts falling due within one year
177,331 GBP2023-07-31
188,830 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,253 GBP2023-07-31
38,339 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,580 GBP2023-07-31
46,730 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,529 GBP2023-07-31
24,193 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
38,116 GBP2023-07-31
119,480 GBP2022-07-31
Other Creditors
Amounts falling due within one year
12,973 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
10,044 GBP2023-07-31
16,442 GBP2022-07-31
Accrued Liabilities
Amounts falling due within one year
3,825 GBP2023-07-31
1,600 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
  • SERIOUSLY COOL LIMITED
    Info
    Registered number 05007144
    8 Chapel Lane, Upavon, Pewsey SN9 6DY
    Private Limited Company incorporated on 2004-01-06 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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.