Property, Plant & Equipment
84,918 GBP2024-11-30
111,997 GBP2023-11-30
Debtors
23,514 GBP2024-11-30
29,050 GBP2023-11-30
Cash at bank and in hand
74,724 GBP2024-11-30
37,015 GBP2023-11-30
Current Assets
98,238 GBP2024-11-30
66,065 GBP2023-11-30
Net Current Assets/Liabilities
-195,165 GBP2024-11-30
-186,905 GBP2023-11-30
Total Assets Less Current Liabilities
-110,247 GBP2024-11-30
-74,908 GBP2023-11-30
Net Assets/Liabilities
-520,367 GBP2024-11-30
-419,184 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,945 GBP2024-11-30
104,945 GBP2023-11-30
Furniture and fittings
52,581 GBP2024-11-30
52,581 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
157,526 GBP2024-11-30
157,526 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,464 GBP2024-11-30
25,799 GBP2023-11-30
Furniture and fittings
28,144 GBP2024-11-30
19,730 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,608 GBP2024-11-30
45,529 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,665 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
8,414 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,079 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
60,481 GBP2024-11-30
79,146 GBP2023-11-30
Furniture and fittings
24,437 GBP2024-11-30
32,851 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,853 GBP2024-11-30
1,120 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,179 GBP2023-11-30
Debtors
Amounts falling due within one year
23,514 GBP2024-11-30
29,050 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
288,978 GBP2024-11-30
248,845 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
4,425 GBP2024-11-30
4,125 GBP2023-11-30
Other Creditors
Amounts falling due after one year
110,907 GBP2024-11-30
100,187 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
299,213 GBP2024-11-30
244,089 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
3 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2023-12-01 ~ 2024-11-30
3 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
COOL HAND MEDIA GROUP LIMITED
InfoRegistered number 09879853Crown House, Old Gloucester Street, London WC1N 3AX
PRIVATE LIMITED COMPANY incorporated on 2015-11-19 (10 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-27
CIF 0COOL HAND MEDIA GROUP LTD
SRegistered number 09879853
1412 High Road, London, England, N20 9BH
GB-ENG
CIF 1 COOL HAND MEDIA GROUP LTD
SRegistered number 09879853
2 Jackson & Joseph Building, 8 Princelet Street, London, United Kingdom, E1 6QJ
CIF 2 COOL HAND MEDIA GROUP LIMITED
SRegistered number 09879853
Crown House, Old Gloucester Street, London, England, WC1N 3AX
Limited Company in England And Wales Companies Registry, United Kingdom
CIF 3 COOL HAND MEDIA GROUP LTD
SRegistered number 09879853
1412 High Road, London, England, N20 9BH
Company in Gb-Eng
CIF 4 COOL HAND MEDIA GROUP LTD
SRegistered number 09879853
2 Jackson & Joseph Building, 8 Princelet Street, London, United Kingdom
Limited Company in Companies House, England & Wales
CIF 5