Founded in 2016, The Cocoa Lab, classified under reg no. 10114863 is an active company. Currently registered at 71c Byrne Road SW12 9HZ, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Barry J., Sarah J.. Of them, Barry J., Sarah J. have been with the company the longest, being appointed on 10 April 2016. As of 16 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71c Byrne Road |
Town | London |
Post code | SW12 9HZ |
Country of origin | United Kingdom |
Registration Number | 10114863 |
Date of Incorporation | Sun, 10th Apr 2016 |
Industry | Manufacture of cocoa and chocolate confectionery |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (106 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Sarah J. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Barry J. This PSC owns 25-50% shares.
Sarah J.
Notified on | 10 April 2016 |
Nature of control: |
25-50% shares |
Barry J.
Notified on | 10 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 424 | 1 275 | 1 120 | 191 | 583 | 1 816 |
Current Assets | 3 694 | 1 275 | ||||
Debtors | 1 270 | |||||
Net Assets Liabilities | -1 382 | -3 992 | -12 550 | -14 937 | -16 034 | -14 937 |
Property Plant Equipment | 1 022 | 831 | 1 357 | 599 | 100 | |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -720 | -720 | -768 | -1 368 | -1 200 | -1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 511 | 1 182 | 2 451 | 3 209 | 3 808 | 3 858 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 533 | 480 | 1 795 | 150 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 6 098 | 5 378 | 14 259 | 14 359 | 15 417 | 15 653 |
Increase From Depreciation Charge For Year Property Plant Equipment | 511 | 671 | 1 269 | 758 | 599 | 50 |
Net Current Assets Liabilities | -1 684 | -4 103 | -13 139 | -14 168 | -14 834 | -13 837 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 533 | 2 013 | 3 808 | 3 808 | 3 808 | 3 958 |
Total Assets Less Current Liabilities | -662 | -3 272 | -11 782 | -13 569 | -14 834 | -13 737 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 5th Apr 2023 filed on: 13th, April 2023 |
confirmation statement | Free Download (3 pages) |
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