Company Overview
Cold Skill Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 07 May 2019. Cold Skill Limited has been in business for 6 years and 10 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

Unit 10 Harlow Mill Business Centre, Harlow, CM20 2FD
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Companies House Data
Company NameCOLD SKILL LIMITED
Company Number11979994
Registered Office AddressUnit 10 Harlow Mill Business Centre
 CM20 2FD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/05/2019
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date04/06/2020
Directors & Members
Show Resigned
Jasem Nazarboland - Director
(British, 38 years old, born July 1988)
Appointed 07 May 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Jasem Nazarboland
GEELAS LTD
PIROUZ LTD
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 23,970 23,970 31,238
Current Assets 219,077 219,077 287,028
Creditors Due Within One Year 154,824 154,824 263,611
Working Cap 64,253 64,253 23,417
Total Assets Less Current Liabilities 88,223 88,223 54,655
Long-term Liabilities 26,508 26,508 35,752
Net Assets 61,715 61,715 18,903
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 61,715 61,715 18,903
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 9.9% 9.9% 9.8%
Stocks Inventory - - -
Debtors 14.4% 14.4% 32.0%
Cash Bank In Hand 20.2% 20.2% 24.8%
Current Assets 90.1% 90.1% 90.2%
Creditors Due Within One Year 63.7% 63.7% 82.8%
Net Current Assets Liabilities 26.4% 26.4% 7.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 25.4% 25.4% 5.9%
Capital Employed - - -
Total Assets Less Current Liabilities 36.3% 36.3% 17.2%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 1.4 1.4 1.1
Solvency Ratio 1.3 1.3 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 243,047 243,047 318,266
Debt 181,332 181,332 299,363
Net Assets/Debt 61,715 61,715 18,903

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 4 May 2025 with no updates
Confirmation statement made on 4 May 2024 with no updates
Change of details for Mr Jasem Nazarboland as a person with significant control on 7 March 2024
Director's details changed for Mr Jasem Nazarboland on 7 March 2024
Confirmation statement made on 4 May 2023 with updates
Registered office address changed from Unit 9P, Eley Estate Kynoch Road London N18 3BD England to Unit 10 Harlow Mill Business Centre Harlow CM20 2FD on 31 March 2023
Change of details for Mr Jasem Nazarboland as a person with significant control on 29 June 2022
Cessation of Erdogan Karakaya as a person with significant control on 29 June 2022
Change of details for Mr Jasem Nazarboland as a person with significant control on 12 May 2022
Director's details changed for Mr Jasem Nazarboland on 12 May 2022
Confirmation statement made on 4 May 2022 with no updates
Resolutions
Memorandum and Articles of Association
Termination of appointment of Erdogan Karakaya as a director on 26 May 2022
Confirmation statement made on 4 May 2021 with no updates
Previous accounting period extended from 31 May 2020 to 30 September 2020
Resolutions
Statement of capital following an allotment of shares on 1 May 2020
Appointment of Mr Erdogan Karakaya as a director on 1 May 2020
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