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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 3
  • 1
    Visana, Bhavna
    Director born in August 1979
    Individual (2 offsprings)
    Officer
    2020-02-26 ~ 2022-01-04
    OF - Director → CIF 0
    Mrs Bhavna Visana
    Born in August 1979
    Individual (2 offsprings)
    Person with significant control
    2020-02-26 ~ 2022-01-04
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Situl Devji Raithatha
    Individual (777 offsprings)
    Insolvency
    2023-07-05 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Shekh, Mahamadidrish Basirbhai
    Director born in May 1975
    Individual (3 offsprings)
    Officer
    2022-01-04 ~ now
    OF - Director → CIF 0
    Mr Mahamadidrish Basirbhai Shekh
    Born in May 1975
    Individual (3 offsprings)
    Person with significant control
    2022-01-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

COOL ROCK LTD

Period: 2020-02-26 ~ 2025-03-30
Company number: 12484488
Registered name
COOL ROCK LTD - Dissolved
Standard Industrial Classification
14132 - Manufacture Of Other Women's Outerwear
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
1,918 GBP2022-02-28
2,692 GBP2021-02-28
Fixed Assets
1,918 GBP2022-02-28
2,692 GBP2021-02-28
Debtors
83,229 GBP2022-02-28
60,164 GBP2021-02-28
Cash at bank and in hand
3,803 GBP2022-02-28
30,869 GBP2021-02-28
Current Assets
87,032 GBP2022-02-28
91,033 GBP2021-02-28
Creditors
-94,248 GBP2022-02-28
-55,732 GBP2021-02-28
Net Current Assets/Liabilities
-7,216 GBP2022-02-28
35,301 GBP2021-02-28
Total Assets Less Current Liabilities
-5,298 GBP2022-02-28
37,993 GBP2021-02-28
Net Assets/Liabilities
-21,689 GBP2022-02-28
2,993 GBP2021-02-28
Equity
Called up share capital
10 GBP2022-02-28
10 GBP2021-02-28
Retained earnings (accumulated losses)
-21,699 GBP2022-02-28
2,983 GBP2021-02-28
Average Number of Employees
242021-03-01 ~ 2022-02-28
242020-02-26 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,095 GBP2022-02-28
3,095 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,177 GBP2022-02-28
403 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
774 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Furniture and fittings
1,918 GBP2022-02-28
2,692 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
37,617 GBP2022-02-28
3,261 GBP2021-02-28
Prepayments/Accrued Income
Current
41,779 GBP2022-02-28
23,070 GBP2021-02-28
Other Debtors
Current
30,000 GBP2021-02-28
Trade Creditors/Trade Payables
Current
67,900 GBP2022-02-28
2,495 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
4,843 GBP2022-02-28
Corporation Tax Payable
Current
1,476 GBP2022-02-28
1,476 GBP2021-02-28
Other Taxation & Social Security Payable
Current
6,864 GBP2022-02-28
10,923 GBP2021-02-28
Amount of value-added tax that is payable
Current
6,706 GBP2022-02-28
7,993 GBP2021-02-28
Other Creditors
Current
97 GBP2022-02-28
97 GBP2021-02-28
Accrued Liabilities/Deferred Income
Current
4,383 GBP2022-02-28
Amounts owed to directors
Current
491 GBP2022-02-28
6,000 GBP2021-02-28
Creditors
Current
94,248 GBP2022-02-28
55,732 GBP2021-02-28
Bank Borrowings/Overdrafts
Non-current
16,391 GBP2022-02-28
35,000 GBP2021-02-28

  • COOL ROCK LTD
    Info
    Registered number 12484488
    38 De Montfort Street, Leicester LE1 7GS
    PRIVATE LIMITED COMPANY incorporated on 2020-02-26 and dissolved on 2025-03-30 (5 years 1 month). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2023-05-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.