Property, Plant & Equipment
111,997 GBP2023-11-30
61,238 GBP2022-11-30
Debtors
29,050 GBP2023-11-30
75,578 GBP2022-11-30
Cash at bank and in hand
37,015 GBP2023-11-30
2,421 GBP2022-11-30
Current Assets
66,065 GBP2023-11-30
77,999 GBP2022-11-30
Net Current Assets/Liabilities
-186,905 GBP2023-11-30
-183,040 GBP2022-11-30
Total Assets Less Current Liabilities
-74,908 GBP2023-11-30
-121,802 GBP2022-11-30
Net Assets/Liabilities
-419,184 GBP2023-11-30
-296,590 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,945 GBP2023-11-30
34,071 GBP2022-11-30
Furniture and fittings
52,581 GBP2023-11-30
46,068 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
157,526 GBP2023-11-30
80,139 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,799 GBP2023-11-30
9,687 GBP2022-11-30
Furniture and fittings
19,730 GBP2023-11-30
9,214 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,529 GBP2023-11-30
18,901 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,112 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
10,516 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,628 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
79,146 GBP2023-11-30
24,384 GBP2022-11-30
Furniture and fittings
32,851 GBP2023-11-30
36,854 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,120 GBP2023-11-30
28,213 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,179 GBP2023-11-30
14,114 GBP2022-11-30
Debtors
Amounts falling due within one year
29,050 GBP2023-11-30
75,578 GBP2022-11-30
Other Creditors
Amounts falling due within one year
41,068 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
248,845 GBP2023-11-30
215,571 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
4,125 GBP2023-11-30
4,400 GBP2022-11-30
Other Creditors
Amounts falling due after one year
100,187 GBP2023-11-30
59,117 GBP2022-11-30
Loans received from directors
Amounts falling due after one year
244,089 GBP2023-11-30
115,671 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
3 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2022-12-01 ~ 2023-11-30
3 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
COOL HAND MEDIA GROUP LIMITED
InfoRegistered number 09879853
Crown House, Old Gloucester Street, London WC1N 3AX
Private Limited Company incorporated on 2015-11-19 (9 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-27
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