{ "company_number": "05855367", "name": "Coolaid Air Conditioning Limited", "url": "/company/05855367", "status": "active", "is_active": true, "company_type": "ltd", "incorporated_on": "2006-06-22", "dissolved_on": null, "sic_codes": [ { "code": "35300", "description": "Steam and air conditioning supply", "section": "D", "section_name": "Electricity, gas, steam and air conditioning supply", "url": "/sic/35300" } ], "registered_address": { "id": 2083973, "url": "/address/2083973", "line1": "239 BULLSMOOR LANE", "line2": "", "post_town": "ENFIELD", "county": "MIDDLESEX", "country": "UNITED KINGDOM", "postcode": "EN1 4SB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05855367", "previous_names": [ { "name": "Coolaid Air Systems Limited", "ceased_on": "2015-02-24" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05855367/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "Coolaid Air Conditioning Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "14949.00", "debtors": "31855.00", "cash_bank_in_hand": "11642.00", "current_assets": "49147.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2098.00", "total_assets_less_current_liabilities": "12851.00", "net_assets_liabilities": "412.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/05855367/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "Coolaid Air Conditioning Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "366.00", "debtors": "865.00", "cash_bank_in_hand": "64652.00", "current_assets": "70917.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24838.00", "total_assets_less_current_liabilities": "25204.00", "net_assets_liabilities": "15459.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/05855367/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "Coolaid Air Conditioning Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "489.00", "debtors": "28016.00", "cash_bank_in_hand": "20989.00", "current_assets": "55655.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20293.00", "total_assets_less_current_liabilities": "20782.00", "net_assets_liabilities": "1158.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/05855367/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "Coolaid Air Conditioning Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "652.00", "debtors": "5430.00", "cash_bank_in_hand": "42226.00", "current_assets": "53156.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30993.00", "total_assets_less_current_liabilities": "31645.00", "net_assets_liabilities": "792.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/05855367/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "Coolaid Air Conditioning Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "12607.00", "debtors": "19884.00", "cash_bank_in_hand": "70349.00", "current_assets": "104033.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "46923.00", "total_assets_less_current_liabilities": "59530.00", "net_assets_liabilities": "15915.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2022.zip" }, { "url": "/company/05855367/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "Coolaid Air Conditioning Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "16810.00", "debtors": "1851.00", "cash_bank_in_hand": "65106.00", "current_assets": "78957.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39844.00", "total_assets_less_current_liabilities": "56654.00", "net_assets_liabilities": "6885.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/05855367/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "Coolaid Air Conditioning Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1547.00", "debtors": "58463.00", "cash_bank_in_hand": "15617.00", "current_assets": "75080.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31312.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "32859.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/05855367/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "Coolaid Air Conditioning Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1729.00", "debtors": "24821.00", "cash_bank_in_hand": "50018.00", "current_assets": "78365.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9723.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "11452.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/05855367/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "Coolaid Air Conditioning Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2305.00", "debtors": "11050.00", "cash_bank_in_hand": "51575.00", "current_assets": "67125.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1811.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "4116.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/05855367/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Coolaid Air Conditioning Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2460.00", "debtors": "17196.00", "cash_bank_in_hand": "46424.00", "current_assets": "68150.00", "creditors_due_within_one_year": "57352.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10798.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "13258.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "13256.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/05855367/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "Coolaid Air Conditioning Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1977.00", "debtors": "38415.00", "cash_bank_in_hand": "98196.00", "current_assets": "141141.00", "creditors_due_within_one_year": "114451.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26690.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "28667.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "28665.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/05855367/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "Coolaid Air Systems Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1206.00", "debtors": "38737.00", "cash_bank_in_hand": "58613.00", "current_assets": "106125.00", "creditors_due_within_one_year": "97602.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8523.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "9729.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "9728.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/05855367/accounts/2013-06-30", "made_up_date": "2013-06-30", "period_start": "2012-07-01", "period_end": "2013-06-30", "entity_name": "Coolaid Air Systems Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "791.00", "debtors": "16549.00", "cash_bank_in_hand": "32506.00", "current_assets": "55157.00", "creditors_due_within_one_year": "42607.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12550.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "13341.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "13340.00", "shareholder_funds": null, "turnover": "42368.00", "other_operating_income": null, "cost_sales": "5038.00", "gross_profit_loss": "37330.00", "administrative_expenses": "47183.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-9853.00", "profit_before_tax": "-9853.00", "tax_on_profit": "-1334.00", "profit_loss_for_period": "-8519.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" }, { "url": "/company/05855367/accounts/2012-06-30", "made_up_date": "2012-06-30", "period_start": "2011-07-01", "period_end": "2012-06-30", "entity_name": "Coolaid Air Sysytems Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "536.00", "debtors": "34876.00", "cash_bank_in_hand": "19300.00", "current_assets": "56176.00", "creditors_due_within_one_year": "53469.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2707.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "3243.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3242.00", "shareholder_funds": null, "turnover": "111813.00", "other_operating_income": null, "cost_sales": "58628.00", "gross_profit_loss": "53185.00", "administrative_expenses": "46324.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "6861.00", "profit_before_tax": "6861.00", "tax_on_profit": "1334.00", "profit_loss_for_period": "5527.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-06-30", "filing_date": "2011-11-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05855367/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05855367/filing-history/MzA0NzI4NDY4NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2011-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05855367/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05855367/filing-history/MzAzMTM4MzUzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2009-11-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05855367/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05855367/filing-history/MzAwMzE2OTgwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2008-11-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05855367/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05855367/filing-history/MjAxNzQyMjc2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2007-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05855367/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05855367/filing-history/MTg1NzQ5MzM1YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05855367/filing-history" }, "confirmation_statement": { "next_due": "2027-07-06", "last_made_up": "2026-06-22" }, "officers": [ { "name": "QA REGISTRARS LIMITED", "person_url": "/person/5364305", "role": "corporate-nominee-secretary", "appointed_on": "2006-06-22", "resigned_on": "2006-06-22", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-30T08:41:04+00:00" }, { "name": "QA NOMINEES LIMITED", "person_url": "/person/5364324", "role": "corporate-nominee-director", "appointed_on": "2006-06-22", "resigned_on": "2006-06-22", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-30T08:41:05+00:00" }, { "name": "ELLESTON, Stephanie Louise", "person_url": "/person/6626063", "role": "secretary", "appointed_on": "2006-06-22", "resigned_on": "2009-09-14", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-30T08:41:05+00:00" }, { "name": "CLARK, Joanne", "person_url": "/person/6626064", "role": "secretary", "appointed_on": "2009-09-15", "resigned_on": "2012-07-18", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-30T08:41:05+00:00" }, { "name": "SHORTER, Chelsea", "person_url": "/person/6626065", "role": "secretary", "appointed_on": "2012-07-18", "resigned_on": "2022-06-20", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-30T08:41:05+00:00" }, { "name": "HAYES, Amanda", "person_url": "/person/6626066", "role": "secretary", "appointed_on": "2022-06-20", "resigned_on": null, "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-30T08:41:05+00:00" }, { "name": "MULDOON, Shane Thomas", "person_url": "/person/6626050", "role": "director", "appointed_on": "2006-06-22", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-30T08:41:05+00:00" } ], "psc": [ { "name": "Mr Shane Thomas Muldoon", "kind": "individual-person-with-significant-control", "person_url": "/person/4593300", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2023-06-22", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Amanda Helen Hayes", "kind": "individual-person-with-significant-control", "person_url": "/person/268764", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2023-06-22", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "stream", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-07-30T08:41:03+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }