The Kent Dark Chocolate Company Limited in Bowles Well Gardens FOLKESTONE

The Kent Dark Chocolate Company Limited FOLKESTONE

Founded in 2013, The Kent Dark Chocolate Company, classified under reg no. 08607325 is an active company. Currently registered at Plamil House CT19 6PQ, Folkestone the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.

The company has one director. Adrian L., appointed on 12 July 2013. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex secretaries - Linda H., Linda H. and others listed below. There were no ex directors.

The Kent Dark Chocolate Company Limited Address / Contact

Office Address	Plamil House
Office Address2	Bowles Well Gardens
Town	Folkestone
Post code	CT19 6PQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08607325
Date of Incorporation	Fri, 12th Jul 2013
Industry	Manufacture of cocoa and chocolate confectionery
End of financial Year	31st January
Company age	11 years old
Account next due date	Thu, 31st Oct 2024 (156 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated	Sun, 28th May 2023

Company staff

Adrian L.

Position: Director

Appointed: 12 July 2013

Linda H.

Position: Secretary

Appointed: 01 February 2017

Resigned: 05 July 2023

Linda H.

Position: Secretary

Appointed: 12 July 2013

Resigned: 31 January 2017

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Plamil Foods Limited from Folkestone, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Plamil Foods Limited that put Folkestone, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Plamil Foods Limited

Plamil House Bowles Well Gardens, Folkestone, Kent, CT19 6PQ, England

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England And Wales
Place registered	Companies House
Registration number	0680603
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Plamil Foods Limited

Plamil House Bowles Well Gardens, Folkestone, Kent, CT19 6PQ, United Kingdom

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England And Wales
Place registered	England And Wales
Registration number	0680603
Notified on	6 April 2016
Ceased on	10 July 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	-3 619	-9 110

Balance Sheet
Cash Bank On Hand		5 227	6 104	1 743	1 186	2 902	1 930
Current Assets	11 703	5 531	7 071	3 486	2 896	3 940	3 823	3 010	2 926
Debtors	3 095	75	120	615	1 293	692	1 549
Net Assets Liabilities		-9 110	-11 708	-10 209	-14 637	-18 089	3 710	2 260	2 016
Other Debtors		75	120		659	444	78
Total Inventories		229	847	1 128	417	346	344
Cash Bank In Hand	4 700	5 227
Intangible Fixed Assets	9 841	7 840
Net Assets Liabilities Including Pension Asset Liability	-3 619	-9 110
Stocks Inventory	3 908	229

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 719	-9 210
Shareholder Funds	-3 619	-9 110

Other
Accrued Liabilities					375	435	375
Accrued Liabilities Not Expressed Within Creditors Subtotal							-375	-750	-910
Accumulated Amortisation Impairment Intangible Assets		2 167	4 169	6 170	8 172	10 007	10 007
Amounts Owed To Related Parties		19 540	21 446	13 561	15 382	21 629
Average Number Employees During Period					1	1	1	1	1
Balances Amounts Owed To Related Parties		19 540	22 690	13 561	15 382
Creditors		20 913	23 449	16 803	18 988	22 498	143
Finished Goods Goods For Resale			847	1 128
Increase From Amortisation Charge For Year Intangible Assets			2 002	2 001	2 002	1 835
Increase In Loans Owed To Related Parties Due To Loans Advanced					1 822	6 247
Intangible Assets		7 840	5 838	3 837	1 835
Intangible Assets Gross Cost		10 007	10 007	10 007	10 007	10 007	10 007
Loans Owed To Related Parties				13 560	15 382	21 629
Net Current Assets Liabilities	-11 492	-15 382	-16 378	-13 317	-16 092	-18 558
Other Creditors		425	375	1 101	375
Other Inventories		229	847
Payments To Related Parties		712	1 184	1 883	287	2 554
Prepayments			120	615	634	248	682
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							682
Provisions For Liabilities Balance Sheet Subtotal		1 568	1 168	729	380	-469	-405
Taxation Social Security Payable		798	916	550	654
Total Assets Less Current Liabilities	-1 651	-7 542	-10 540	-9 480	-14 257	-18 558	3 680	3 010
Trade Creditors Trade Payables		150	712	1 591	2 577	434	143
Trade Debtors Trade Receivables							789
Creditors Due Within One Year	23 195	20 913
Fixed Assets	9 841	7 840
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	1 968	1 568
Value Shares Allotted	100	100

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-01-31 filed on: 20th, October 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-01-31 filed on: 20th, October 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023-05-28 filed on: 5th, July 2023	confirmation statement	Free Download (3 pages)
TM02	Secretary appointment termination on 2023-07-05 filed on: 5th, July 2023	officers	Free Download (1 page)
AA	Micro company accounts made up to 2022-01-31 filed on: 31st, October 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022-05-28 filed on: 1st, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-01-31 filed on: 19th, October 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021-05-28 filed on: 12th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-01-31 filed on: 30th, September 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020-07-12 filed on: 14th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-01-31 filed on: 6th, September 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019-07-12 filed on: 17th, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-01-31 filed on: 7th, September 2018	accounts	Free Download (9 pages)
PSC05	Change to a person with significant control 2018-07-16 filed on: 18th, July 2018	persons with significant control	Free Download (2 pages)
PSC07	Cessation of a person with significant control 2018-07-10 filed on: 17th, July 2018	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with no updates 2018-07-12 filed on: 12th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-01-31 filed on: 5th, October 2017	accounts	Free Download (10 pages)
PSC02	Notification of a person with significant control 2017-07-21 filed on: 21st, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017-07-12 filed on: 14th, July 2017	confirmation statement	Free Download (3 pages)
AP03	On 2017-02-01 - new secretary appointed filed on: 30th, May 2017	officers	Free Download (2 pages)
TM02	Secretary appointment termination on 2017-01-31 filed on: 22nd, May 2017	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-01-31 filed on: 16th, September 2016	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016-07-12 filed on: 20th, July 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-01-31 filed on: 16th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to 2015-07-12 with full list of members filed on: 15th, July 2015	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2014-01-31 filed on: 6th, August 2014	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-07-12 with full list of members filed on: 28th, July 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-07-28: 100.00 GBP	capital
AA01	Current accounting period shortened from 2014-07-31 to 2014-01-31 filed on: 16th, August 2013	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 12th, July 2013	incorporation	Free Download (8 pages)

The Kent Dark Chocolate Company Limited FOLKESTONE

The Kent Dark Chocolate Company Limited Address / Contact

Company Information / Profile

Company staff

Adrian L.

Linda H.

Linda H.

People with significant control

Annual reports financial information

Company filings

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