Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 7 May 2027
- Last conf. stmt
- 23 April 2026
Cool It Art Limited
- Incorporated
- 10 May 2013 (13 years)
- Industry
- Artistic creation (90030)
- Directors
- Ian Christopher SomervilleAmanda Sarah Louise Callis
- Controlled by
- Amanda Sarah Louise Callis
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Flat 17 Wilmot House5George Mathers RoadLondonSE11 4BQ
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 8 January 2014
British
Born September 1967 (59)
Somerville, Ian Christopher
Director · Appointed 21 June 2013
British
Born October 1948 (78)
Callis, Amanda Sarah Louise
Director · Appointed 10 May 2013
British
Born August 1986 (40)
Officer history (1 former)
8 January 2014
8 January 2014
Resigned Adlington, Edward as Director
21 June 2013
Appointed Somerville, Ian Christopher as Director
21 June 2013
Appointed Adlington, Edward as Director
10 May 2013
Appointed Callis, Amanda Sarah Louise as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Amanda Sarah Louise Callis
Individual · Notified 10 May 2017
Has significant influence or control
British
Born August 1986 (40)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £993
- Debt Ratio
- 85%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | ||||
| Current Assets | £6,625 | £5,084 | £3,637 | £12,011 | £7,784 | £8,457 |
| Debtors | £0 | £130 | ||||
| Cash | £10,711 | £6,154 | ||||
| Creditors (< 1 year) | £5,632 | £3,689 | £1,050 | £12,061 | ||
| Creditors (> 1 year) | £0 | |||||
| Net Current Assets | £993 | £1,395 | £4,827 | £1,442 | £7,784 | £8,457 |
| Net Assets | £993 | £1,395 | £4,827 | £1,442 | £252 | £2,573 |
| Shareholder Funds | £993 | £1,395 | £4,827 | £1,442 | £252 | £2,573 |
| Turnover | £20,297 | |||||
| Gross Profit | (£2,546) | |||||
| Staff Costs | £18,815 | |||||
| Operating Profit | (£2,546) | |||||
| Profit Before Tax | (£2,546) | |||||
| Profit for Period | (£2,546) | (£2,769) | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 April 2026 | Confirmation statement with no updates | 23 April 2026 | ||
| 20 February 2026 | Micro company accounts | 31 May 2025 | ||
| 10 May 2025 | Confirmation statement with no updates | 10 May 2025 | ||
| 19 February 2025 | Micro company accounts | 31 May 2024 | ||
| 15 May 2024 | Confirmation statement with no updates | 10 May 2024 |
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