Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 27 August 2027
- Last conf. stmt
- 13 August 2026
Coolest Media Limited
- Incorporated
- 29 April 2008 (18 years)
- Industry
- Retail sale via mail order houses or via Internet (47910) Dormant Company (99999)
- Directors
- Allan Steven Carlton
- Owned by
- Allan Steven Carlton
- Accounts type
- Dormant
- Region
- Yorkshire
- Address
- 33 Harrison RoadHalifaxHX1 2AF
Officers 1 active
Officer details are public data from the Companies House register.
Carlton, Allan Steven
Director · Appointed 29 April 2008
British
Born December 1970 (55)
Officer history (3 former)
1 October 2011
Resigned Gosling, Ronald Keith as Secretary
29 April 2008
Appointed Carlton, Allan Steven as Director
29 April 2008
Appointed Hcs Secretarial Limited as Corporate Secretary
29 April 2008
Resigned Hcs Secretarial Limited as Corporate Secretary
29 April 2008
Appointed Hanover Directors Limited as Corporate Director
29 April 2008
Resigned Hanover Directors Limited as Corporate Director
29 April 2008
Appointed Gosling, Ronald Keith as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Allan Steven Carlton
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1970 (55)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £10,695
- Cash
- £19,906
- Employees
- 1
- Debt Ratio
- 64%
- Current Ratio
- 1.5x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £312 | £312 | £1,248 | £2,361 | £3,340 | £5,038 |
| Current Assets | £29,352 | £29,352 | £30,127 | £31,623 | £47,643 | £61,508 |
| Debtors | £2,449 | £2,449 | £3,583 | £2,745 | £2,407 | £1,976 |
| Cash | £19,906 | £19,906 | £19,547 | £21,881 | £38,239 | £52,535 |
| Creditors (< 1 year) | £18,969 | £18,969 | £14,428 | £6,184 | ||
| Net Current Assets | £10,383 | £10,383 | £15,699 | £22,844 | £39,903 | £55,324 |
| Net Assets | £10,695 | £10,695 | £16,947 | £25,205 | £43,243 | £60,362 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Confirmation statement with updates | 13 August 2026 | ||
| 13 August 2025 | Confirmation statement with updates | 13 August 2025 | ||
| 9 May 2025 | Accounts for a dormant company | 31 December 2024 | ||
| 4 September 2024 | Total exemption full accounts | 31 December 2023 | ||
| 16 August 2024 | Change of details for a person with significant control |
Some other companies at this address
Other companies in this industry
Gloucester
London
Manchester
Skelmersdale
Redhill
Manchester
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →