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Coolfun Limited

04880802

active
Private Limited Company
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Negative net worth (-10)

Details

PALATINE BUILDING, BLACKPOOL, FY1 4TQ
Incorporated 28/08/2003

Compliance

Last accounts

31/12/2024

small

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 28/08/2025

Due 11/09/2026

On track

Industry

55100
Hotels and similar accommodation
56101
Licensed restaurants

Officers

Mr Peter Dennis Swann

director · Since 21/10/2003

DIRECTOR

BRITISH · ENGLAND · Age 62

Also on 9 other boards

Mrs Karin Louise Swann

secretary · Since 15/02/2004

BRITISH · ENGLAND · Age 62

Also on 7 other boards

Mrs Karin Louise Swann

director · Since 04/08/2014

ACCOUNTANT

BRITISH · ENGLAND · Age 62

Also on 7 other boards

Persons with Significant Control

Coolsilk Property & Investment Limited

75–100% shares
75–100% votes

Orchard Villa, Top Pasture Lane, Retford, DN22 9BY

Reg: 08818403 · Companies House · Limited By Shares

Notified 06/04/2016

Charges0 outstanding

charge
satisfied

NATIONAL WESTMINSTER BANK PLC

Created 13/03/2007Registered 15/03/2007Satisfied 19/12/2014
charge
satisfied

PINTON ESTATES PLC

Created 19/03/2004Registered 26/03/2004Satisfied 26/01/2015

CompanyRankvs 5417+ SIC 55100 peers
48

Financial strength6th percentile among SIC peers · 2/25
Employees92th percentile among SIC peers · 14/15
LiquidityCurrent ratio 0.15× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength2/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees14/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/12/2024

Net Worth

-£332k

Balance sheet strength

Cash

£7k

Cash in the bank

Net Current Assets

-£353k

Working capital

Current Assets

£61k

Current Liabilities

£414k

Fixed Assets

£21k

Debtors

£39k

39avg. employees-3

Balance Sheet

Assets less current liabilities-£332k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.15+£77k
20230.23-£251k
20220.74-£123k
20212.58-£82k
20207.19-£207k
201927.93+£207k
20189.74

Derived from filed accounts. Not audited figures.