Coolzest Limited

Active05947952 Private limited company
Incorporated
27 September 2006 (20 years)
Industry
Bookkeeping activities (69202)
Combined office administrative service activities (82110)
Directors
Michal Korbas
Owned by
Martina Korbasova
Accounts type
Micro entity
Region
Greater London
Address
11 Lynton Mead
London
N20 8DG

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
21 October 2027
Last conf. stmt
7 October 2026

Officers 2 active

Officer details are public data from the Companies House register.

Korbas, Michal
Director · Appointed 1 November 2016
Slovak
Born December 1977 (48)
Director · Appointed 10 October 2006
Slovak
Born April 1980 (46)
Officer history (4 former)
1 November 2016
Appointed Korbas, Michal as Director
30 November 2013
Resigned Truter, Anton Tredoux as Secretary
30 September 2007
Appointed Korbas, Michal as Director
30 September 2007
Resigned Korbas, Michal as Director
10 October 2006
Appointed Korbasova, Martina as Director
10 October 2006
Appointed Truter, Anton Tredoux as Secretary
10 October 2006
Resigned Thomas, Howard as Nominee Secretary
10 October 2006
Resigned Tester, William Andrew Joseph as Nominee Director
27 September 2006
Appointed Thomas, Howard as Nominee Secretary
27 September 2006
Appointed Tester, William Andrew Joseph as Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Slovak
Born April 1980 (46)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
(£17,336)
Turnover
£76,118
Profit
(£342)
Debt Ratio
221%
Current Ratio
0.2x

Trend

Turnover
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £74,345 £74,453 £58,360 £75,443 £77,110 £84,849 £76,118
Balance sheet detail
2025202420232022202120202019
Fixed Assets£7,422£7,042£7,042£7,042£7,042£12,042£18,259
Current Assets£6,964£5,571(£4,727)(£7,230)(£9,879)(£11,738)(£15,505)
Creditors (< 1 year)£28,055£24,069£13,409£7,588£3,588£10,215£7,407
Creditors (> 1 year)£3,667£5,538£7,867£10,250£11,000
Net Current Assets(£21,091)(£18,498)(£18,136)(£14,818)(£13,467)(£21,953)(£22,912)
Net Assets(£17,336)(£16,994)(£18,961)(£18,026)(£17,425)
Shareholder Funds(£17,336)(£16,994)(£18,961)(£18,026)(£17,425)(£9,911)(£4,653)

Turnover£76,118£84,849£77,110£75,443£58,360£74,453£74,345
Staff Costs£10,200£10,200£9,350£21,726£10,875£10,200£12,355
Tax£32£826£0£1,994£0£0£0
Profit for Period(£342)£1,967(£935)£5,399(£7,514)£8,542(£4,156)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 November 2026Confirmation statement with no updates7 October 2026
30 December 2025Micro company accounts31 March 2025
5 December 2025Confirmation statement with no updates7 October 2025
31 March 2025Micro company accounts31 March 2024
1 January 2025Compulsory strike-off action has been discontinued
Show all recent filings

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