Founded in 2014, Chocolate Wave, classified under reg no. 08961438 is an active company. Currently registered at 29 Arboretum Street NG1 4JA, Nottingham the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Martyn O., appointed on 1 September 2014. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Martyn O.. There were no ex secretaries.
| Office Address | 29 Arboretum Street |
| Town | Nottingham |
| Post code | NG1 4JA |
| Country of origin | United Kingdom |
| Registration Number | 08961438 |
| Date of Incorporation | Wed, 26th Mar 2014 |
| Industry | Manufacture of cocoa and chocolate confectionery |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (222 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 01 September 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Martyn O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martyn O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 560 | 1 865 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 831 | 1 748 | |||||||
| Cash Bank On Hand | 1 748 | 4 625 | 4 164 | 8 330 | 3 057 | ||||
| Current Assets | 831 | 2 612 | 4 625 | 8 330 | 3 237 | 3 171 | 1 972 | 1 402 | |
| Debtors | 864 | 180 | |||||||
| Property Plant Equipment | 6 812 | 5 109 | |||||||
| Other Debtors | 180 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 560 | 1 765 | |||||||
| Shareholder Funds | 560 | 1 865 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 443 | ||||||||
| Creditors | 747 | 3 452 | 3 165 | 14 615 | 14 264 | 14 889 | 15 009 | 15 758 | |
| Creditors Due Within One Year | 271 | 747 | |||||||
| Fixed Assets | 5 109 | 3 832 | 2 874 | 2 155 | |||||
| Loans From Directors | 1 405 | 3 165 | 5 379 | 13 735 | |||||
| Net Current Assets Liabilities | 560 | 1 865 | 1 173 | 999 | -6 285 | -11 027 | -11 718 | -13 037 | -14 356 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Taxation Social Security Payable | 304 | 2 047 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 6 812 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 812 | ||||||||
| Total Assets Less Current Liabilities | 560 | 1 865 | 1 173 | 999 | 527 | -5 918 | -7 886 | -10 163 | -12 201 |
| Trade Creditors Trade Payables | 9 236 | ||||||||
| Accrued Liabilities | 529 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 703 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 703 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 4th, September 2023 |
accounts | Free Download (5 pages) |
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