Cocoa Amore Bc Ltd is a private limited company that can be found at 9 Stoughton Road, Oadby, Leicester LE2 4DS. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-04-25, this 6-year-old company is run by 1 director.
Director Peter G., appointed on 25 April 2018.
The company is officially classified as "other retail sale of food in specialised stores" (Standard Industrial Classification code: 47290).
The last confirmation statement was sent on 2022-04-24 and the due date for the next filing is 2023-05-08. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 9 Stoughton Road |
Office Address2 | Oadby |
Town | Leicester |
Post code | LE2 4DS |
Country of origin | United Kingdom |
Registration Number | 11329860 |
Date of Incorporation | Wed, 25th Apr 2018 |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 8th May 2023 (2023-05-08) |
Last confirmation statement dated | Sun, 24th Apr 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Peter G. The abovementioned PSC and has 50,01-75% shares.
Peter G.
Notified on | 25 April 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 4 136 | 4 449 | |
Current Assets | 2 300 | 6 336 | 6 649 | 2 200 |
Debtors | 2 200 | 2 200 | 2 200 | 2 200 |
Net Assets Liabilities | -7 704 | -4 316 | -20 873 | -34 126 |
Other Debtors | 2 200 | 2 200 | 2 200 | 2 200 |
Property Plant Equipment | 10 998 | 8 249 | 5 500 | 3 850 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 749 | 5 498 | 8 247 | 9 897 |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 747 | |||
Amounts Owed To Group Undertakings Participating Interests | 7 672 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 |
Bank Borrowings | 9 099 | 30 000 | 33 154 | |
Bank Overdrafts | 6 130 | 2 974 | 3 218 | |
Creditors | 14 606 | 9 802 | 3 022 | 7 022 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 749 | 2 749 | 2 749 | 1 650 |
Net Current Assets Liabilities | -11 030 | -3 466 | 3 627 | -4 822 |
Property Plant Equipment Gross Cost | 13 747 | 13 747 | 13 747 | 13 747 |
Taxation Social Security Payable | 3 649 | 5 508 | 1 702 | 3 804 |
Total Assets Less Current Liabilities | -1 308 | 4 783 | 9 127 | -972 |
Trade Creditors Trade Payables | 3 551 | 1 320 | 1 320 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 11th, July 2023 |
gazette | Free Download (1 page) |
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