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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-12-24 (in 7mo)

Last made up 2025-12-10

Watchouts

None on the register

Cash

£58K

Latest balance sheet

Net assets

£9M

lowest in 3 filed years

Employees

45

Average over period

Profit before tax

-£2M

Period ending 2024-12-31

Accounts

6-year trend · latest reflected 2024-12-31

Metric Trend 2019-06-302020-06-302021-06-302022-06-302023-06-302024-12-31
Turnover £3,261,438£2,719,389
Operating profit -£11,588,317-£1,398,195-£206,301
Profit before tax -£14,118,981£800,537-£1,609,584
Net profit £0-£44,946,519£0£800,537-£1,609,584
Cash £89,259£57,830
Total assets less current liabilities £61,202,328£21,602,367£20,836,678
Net assets £10,787,672£9,178,088
Equity £61,202,328-£51,194,575£10,787,672£9,178,088
Average employees 2132228545
Wages £0£0£2,139,595£1,236,072
Directors' remuneration

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-06-30

Year-on-year comparison hidden: this filing covers about 18 months versus 12 months prior.

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2019-06-302020-06-302021-06-302022-06-302023-06-302024-12-31
Operating margin -42.9%-7.6%
Net margin 24.5%-59.2%
Return on capital employed -18.9%-6.5%-1.0%
Current ratio 0.64x1.51x
Interest cover -4.03x-0.14x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Name history

Renamed 1 time since incorporation

  1. COOLSILK LIMITED 2014-04-17 → present
  2. COOLSILK PROPERTY AND INVESTMENT LIMITED 2013-12-10 → 2014-04-17

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
UHY Hacker Young
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. COOLSILK LIMITED · parent
    1. Coolfun Limited 100% · England and Wales · hospitality, catering, bar and entertainment services
    2. Coolsilk Property & Investment Limited 100% · England and Wales · property investment and development

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 0 resigned

Name Role Appointed Born Nationality
SWANN, Karin Louise Secretary 2013-12-10
SWANN, Karin Louise Director 2013-12-10 May 1964 British
SWANN, Peter Dennis Director 2013-12-10 Oct 1963 British

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mr Peter Dennis Swann Individual ownership-of-shares-25-to-50-percent-as-trust, voting-rights-25-to-50-percent-as-trust 2016-04-06 Active
Mrs Karin Louise Swann Individual ownership-of-shares-50-to-75-percent-as-trust, voting-rights-50-to-75-percent-as-trust 2016-04-06 Active
Mr Christopher Swann Individual ownership-of-shares-25-to-50-percent-as-trust, voting-rights-25-to-50-percent-as-trust 2016-04-06 Active
Mrs Barbara Ellison Wilkinson Individual ownership-of-shares-50-to-75-percent-as-trust, voting-rights-50-to-75-percent-as-trust 2016-04-06 Active

Filing timeline

Last 20 of 45 total filings

Date Type Category Description
2025-12-12 CS01 confirmation-statement Confirmation statement with no updates PDF
2025-09-26 AA accounts Accounts with accounts type group PDF
2025-01-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-06-26 AA01 accounts Change account reference date company current extended PDF
2024-03-28 AA accounts Accounts with accounts type group PDF
2023-12-18 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-04-03 AA accounts Accounts with accounts type group PDF
2022-12-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-03-31 AA accounts Accounts with accounts type group PDF
2021-12-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2021-12-09 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-12-09 PSC04 persons-with-significant-control Change to a person with significant control PDF
2021-06-29 AA accounts Accounts with accounts type group PDF
2020-12-11 CS01 confirmation-statement Confirmation statement with no updates PDF
2020-04-24 MR04 mortgage Mortgage satisfy charge full PDF
2020-03-31 AA accounts Accounts with accounts type group PDF
2019-12-13 CS01 confirmation-statement Confirmation statement with no updates PDF
2019-12-09 PSC04 persons-with-significant-control Change to a person with significant control PDF
2019-03-28 AA accounts Accounts with accounts type group PDF
2018-12-10 CS01 confirmation-statement Confirmation statement with no updates PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page