COLDBROOK SERVICES LIMITED
Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
46190 - Agents Involved In The Sale Of A Variety Of Goods
62090 - Other Information Technology Service Activities
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
Brief company account
Property, Plant & Equipment
547 GBP2024-04-30
1,277 GBP2023-04-30
Total Inventories
343,115 GBP2024-04-30
275,565 GBP2023-04-30
Debtors
68,013 GBP2023-04-30
Cash at bank and in hand
942 GBP2024-04-30
3,681 GBP2023-04-30
Current Assets
344,057 GBP2024-04-30
347,259 GBP2023-04-30
Net Current Assets/Liabilities
164,273 GBP2024-04-30
-13,961 GBP2023-04-30
Total Assets Less Current Liabilities
164,820 GBP2024-04-30
-12,684 GBP2023-04-30
Creditors
Amounts falling due after one year
-190,496 GBP2024-04-30
Net Assets/Liabilities
-25,676 GBP2024-04-30
-12,684 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-25,678 GBP2024-04-30
-12,686 GBP2023-04-30
Equity
-25,676 GBP2024-04-30
-12,684 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Vehicles
3,649 GBP2024-04-30
3,649 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,102 GBP2024-04-30
2,372 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Vehicles
547 GBP2024-04-30
1,277 GBP2023-04-30
Trade Debtors/Trade Receivables
2,694 GBP2023-04-30
Other Debtors
65,319 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
23,377 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,175 GBP2024-04-30
129,959 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-771 GBP2024-04-30
-395 GBP2023-04-30
Other Creditors
Amounts falling due within one year
82,163 GBP2024-04-30
77,293 GBP2023-04-30
COLDBROOK SERVICES LIMITED
InfoRegistered number 09157902
20-22 Wenlock Road, London N1 7GU
PRIVATE LIMITED COMPANY incorporated on 2014-08-01 (11 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-21
CIF 0