Cocoapod (oxford) Limited is a private limited company that can be found at Unit 5 Minton Place, Victoria Road, Bicester OX26 6QB. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-04-27, this 3-year-old company is run by 2 directors.
Director Laila B., appointed on 24 May 2021. Director Samir M., appointed on 27 April 2021.
The company is officially classified as "manufacture of cocoa and chocolate confectionery" (Standard Industrial Classification code: 10821).
The last confirmation statement was sent on 2023-04-26 and the date for the next filing is 2024-05-10. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Unit 5 Minton Place |
| Office Address2 | Victoria Road |
| Town | Bicester |
| Post code | OX26 6QB |
| Country of origin | United Kingdom |
| Registration Number | 13359985 |
| Date of Incorporation | Tue, 27th Apr 2021 |
| Industry | Manufacture of cocoa and chocolate confectionery |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 24 May 2021
Position: Director
Appointed: 27 April 2021
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Samir M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samir M.
| Notified on | 27 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 50 138 | 40 288 |
| Current Assets | 78 064 | 73 799 |
| Debtors | 9 379 | 7 464 |
| Net Assets Liabilities | 5 156 | 403 |
| Property Plant Equipment | 7 016 | 8 402 |
| Total Inventories | 18 547 | 26 047 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 9 500 | 19 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 709 | 4 200 |
| Additions Other Than Through Business Combinations Intangible Assets | 47 500 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 725 | 3 877 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 |
| Average Number Employees During Period | 5 | 6 |
| Corporation Tax Payable | 3 282 | 555 |
| Creditors | 117 924 | 110 298 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
| Fixed Assets | 45 016 | 36 902 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 500 | 9 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 709 | 2 491 |
| Intangible Assets | 38 000 | 28 500 |
| Intangible Assets Gross Cost | 47 500 | 47 500 |
| Net Current Assets Liabilities | -39 860 | -36 499 |
| Other Creditors | 99 285 | 92 168 |
| Other Taxation Social Security Payable | 9 796 | 8 866 |
| Property Plant Equipment Gross Cost | 8 725 | 12 602 |
| Total Assets Less Current Liabilities | 5 156 | 403 |
| Trade Creditors Trade Payables | 5 561 | 8 709 |
| Trade Debtors Trade Receivables | 9 379 | 7 464 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 3rd, November 2023 |
accounts | Free Download (8 pages) |
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