Founded in 2016, Chocoa, classified under reg no. NI638135 is an active company. Currently registered at 17-21 Bryan Street BT43 6DN, Ballymena the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Laura-Lee E., Stuart E.. Of them, Laura-Lee E., Stuart E. have been with the company the longest, being appointed on 27 April 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17-21 Bryan Street |
Town | Ballymena |
Post code | BT43 6DN |
Country of origin | United Kingdom |
Registration Number | NI638135 |
Date of Incorporation | Wed, 27th Apr 2016 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Stuart E. This PSC and has 25-50% shares. The second one in the persons with significant control register is Laura-Lee E. This PSC owns 25-50% shares.
Stuart E.
Notified on | 27 April 2017 |
Nature of control: |
25-50% shares |
Laura-Lee E.
Notified on | 27 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 319 | ||||
Balance Sheet | |||||
Current Assets | 243 | 11 731 | 67 048 | 114 132 | |
Net Assets Liabilities | 319 | 5 657 | 7 716 | 31 196 | 37 154 |
Net Assets Liabilities Including Pension Asset Liability | 319 | ||||
Reserves/Capital | |||||
Shareholder Funds | 319 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 075 | 16 900 | |||
Average Number Employees During Period | 10 | 9 | 9 | ||
Creditors | 30 796 | 30 351 | 64 740 | 84 225 | 67 240 |
Fixed Assets | 30 872 | 24 694 | 45 293 | 33 451 | 35 677 |
Net Current Assets Liabilities | -30 553 | 30 351 | 53 009 | 12 435 | 51 634 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 742 | 4 742 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 905 | 1 905 | |||
Total Assets Less Current Liabilities | 319 | 5 657 | 7 716 | 21 016 | 87 311 |
Creditors Due Within One Year | 30 796 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened from 2023-04-30 to 2023-04-29 filed on: 29th, January 2024 |
accounts | Free Download (1 page) |
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