Founded in 2016, Xocolatl, classified under reg no. SC543486 is an active company. Currently registered at 31 North Gyle Road EH12 8EX, Edinburgh the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Ian M., Jill M.. Of them, Ian M., Jill M. have been with the company the longest, being appointed on 23 August 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 North Gyle Road |
| Town | Edinburgh |
| Post code | EH12 8EX |
| Country of origin | United Kingdom |
| Registration Number | SC543486 |
| Date of Incorporation | Tue, 23rd Aug 2016 |
| Industry | Manufacture of cocoa and chocolate confectionery |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 23 August 2016
Position: Director
Appointed: 23 August 2016
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Ian M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Ian M.
| Notified on | 23 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 373 | 493 | 2 256 | 1 110 | 1 124 | 754 | 1 148 |
| Current Assets | 21 554 | 17 805 | 19 762 | 20 102 | 21 058 | 23 316 | 25 868 |
| Debtors | 1 181 | 17 312 | 17 506 | 18 896 | 18 896 | 21 368 | 21 092 |
| Net Assets Liabilities | -73 198 | -73 252 | -80 988 | -83 265 | -86 239 | -88 066 | -86 984 |
| Property Plant Equipment | 8 160 | 382 | 287 | 192 | |||
| Total Inventories | 96 | 1 038 | 1 194 | 3 628 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 040 | 95 | 190 | 285 | |||
| Average Number Employees During Period | 5 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 94 752 | 97 667 | 100 750 | 103 367 | 107 679 | 111 669 | 113 044 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 040 | ||||||
| Disposals Property Plant Equipment | 10 200 | ||||||
| Fixed Assets | 8 160 | 382 | 287 | 192 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 040 | 95 | 95 | 95 | |||
| Net Current Assets Liabilities | -73 198 | -79 862 | -80 988 | -83 265 | -86 621 | 23 316 | -87 176 |
| Property Plant Equipment Gross Cost | 10 200 | 477 | 477 | 477 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 550 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 200 | 477 | |||||
| Total Assets Less Current Liabilities | -73 198 | -71 702 | -80 988 | -83 265 | 21 440 | -88 066 | -86 984 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 22, 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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