A-Cold-Wall* Limited
Other business support service activities n.e.c. · London
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-04-27 · GBP · Company accounts
Net assets
−£87,612
Cash
£14,230
Turnover
—
Profit / loss
£1,212,041
Current assets
£14,230
Creditors < 1 year
£101,842
Equity
−£87,612
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-27Company | 2024-04-30Company | 2023-05-01Company | 2021-04-30 | 2020-04-30 | 2019-01-30 | 2018-01-30 | 2017-01-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | −£87,612 | −£3,551,437 | −£3,557,813 | £657,315 | £671,772 | £361,989 | £42,741 | — |
| Equity | −£87,612 | −£3,551,437 | −£3,557,813 | £657,315 | £671,772 | £361,989 | £42,741 | £27,347 |
| Assets | ||||||||
| Fixed assets | £0 | £155,846 | — | £157,089 | £207,092 | £17,837 | — | — |
| Intangible assets | £0 | £144,333 | — | £136,874 | £183,592 | £0 | — | — |
| Property, plant & equipment | £0 | £11,513 | — | £20,215 | £23,500 | £17,837 | £8,890 | £2,130 |
| Current assets | £14,230 | £175,264 | — | £2,796,965 | £1,964,623 | £821,254 | £150,290 | £93,680 |
| Cash at bank | £14,230 | £0 | — | £1,505 | £628 | £230,231 | £80,101 | £12,997 |
| Debtors | — | — | — | £2,746,508 | £1,778,856 | £445,015 | £0 | £10,494 |
| Stock | — | — | — | £48,952 | £185,139 | £146,008 | £70,189 | £70,189 |
| Liabilities | ||||||||
| Creditors within one year | £101,842 | £3,882,547 | — | — | — | — | — | — |
| Net current assets | −£87,612 | −£3,707,283 | — | £2,633,152 | £1,869,567 | £706,332 | £33,851 | £25,217 |
| Assets less current liabilities | −£87,612 | −£3,551,437 | — | £2,790,241 | £2,076,659 | £724,169 | £42,741 | £27,347 |
| Profit & loss | ||||||||
| Profit / loss | £1,212,041 | £6,376 | — | — | — | — | — | — |
| People & pay | ||||||||
| Average employees | 5 | 7 | — | 11 | 12 | 12 | 5 | 3 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.