Founded in 2013, Chocolate Collective, classified under reg no. 08415119 is an active company. Currently registered at 41 Greave SK6 4PU, Stockport the company has been in the business for 11 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has one director. Louise A., appointed on 22 February 2013. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Greave |
| Office Address2 | Romiley |
| Town | Stockport |
| Post code | SK6 4PU |
| Country of origin | United Kingdom |
| Registration Number | 08415119 |
| Date of Incorporation | Fri, 22nd Feb 2013 |
| Industry | Other food services |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
| Last confirmation statement dated | Wed, 22nd Feb 2023 |
Position: Director
Appointed: 22 February 2013
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Louise A. This PSC and has 75,01-100% shares.
Louise A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 003 | 8 369 | 5 294 | 11 551 | 6 534 |
| Current Assets | 7 753 | 8 919 | 6 317 | 12 201 | 7 834 |
| Debtors | 673 | ||||
| Other Debtors | 673 | ||||
| Property Plant Equipment | 463 | 370 | 296 | 222 | |
| Total Inventories | 750 | 550 | 350 | 650 | 1 300 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 22 000 | 22 000 | 22 000 | 22 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 116 | 209 | 283 | 357 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Creditors | 7 038 | 8 214 | 13 677 | 18 806 | 13 703 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 | 93 | 74 | 74 | |
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | |
| Net Current Assets Liabilities | 715 | 705 | -7 360 | -6 605 | -5 869 |
| Other Creditors | 6 153 | 8 214 | 13 677 | 18 806 | 13 703 |
| Other Taxation Social Security Payable | 40 | ||||
| Property Plant Equipment Gross Cost | 579 | 579 | 579 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 579 | ||||
| Total Assets Less Current Liabilities | 715 | 1 168 | -6 990 | -6 309 | -5 647 |
| Trade Creditors Trade Payables | 845 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 3rd, July 2023 |
accounts | Free Download (7 pages) |
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