Founded in 2016, Chocokyka, classified under reg no. 10237857 is an active company. Currently registered at 10 Capstone Avenue WV10 6DZ, Wolverhampton the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Vlada A., appointed on 22 September 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Veronika D.. There were no ex secretaries.
Office Address | 10 Capstone Avenue |
Town | Wolverhampton |
Post code | WV10 6DZ |
Country of origin | United Kingdom |
Registration Number | 10237857 |
Date of Incorporation | Fri, 17th Jun 2016 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Vlada A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Vlada A.
Notified on | 25 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 31 149 | 8 465 | 8 935 | 8 945 | 54 250 |
Current Assets | 35 738 | 12 362 | 13 046 | 13 891 | 62 093 |
Debtors | 2 364 | ||||
Net Assets Liabilities | 13 | 4 196 | 7 852 | 5 106 | 45 003 |
Property Plant Equipment | 280 | 140 | |||
Total Inventories | 4 589 | 3 897 | 4 111 | 4 946 | 5 479 |
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||
Accrued Liabilities | 120 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 420 | 560 | 700 | 700 | 700 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Creditors | 36 005 | 8 306 | 9 194 | 12 785 | 21 090 |
Finished Goods Goods For Resale | 4 589 | 3 897 | |||
Fixed Assets | 140 | 4 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 140 | 140 | |||
Intangible Assets | 4 000 | 4 000 | 4 000 | ||
Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | ||
Loans From Directors | 31 345 | 4 058 | 5 943 | 6 624 | 8 624 |
Net Current Assets Liabilities | -267 | 4 056 | 3 852 | 1 106 | 41 003 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |
Other Creditors | 3 905 | 2 000 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 700 | 700 | 700 | 700 | 700 |
Taxation Social Security Payable | 4 540 | 2 395 | 1 185 | -962 | 9 184 |
Total Additions Including From Business Combinations Intangible Assets | 4 000 | ||||
Trade Debtors Trade Receivables | 2 364 | ||||
Value-added Tax Payable | 1 853 | 2 066 | 3 218 | 1 282 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 20th, February 2024 |
accounts | Free Download (8 pages) |
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