Founded in 2014, Cocolakoz, classified under reg no. 08907200 is an active company. Currently registered at 16 St. Anns Villas W11 4RS, London the company has been in the business for ten years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Irene C., appointed on 21 February 2014. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Irene C.. There were no ex secretaries.
Office Address | 16 St. Anns Villas |
Office Address2 | Notting Hill |
Town | London |
Post code | W11 4RS |
Country of origin | United Kingdom |
Registration Number | 08907200 |
Date of Incorporation | Fri, 21st Feb 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (140 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Irene C. This PSC and has 75,01-100% shares.
Irene C.
Notified on | 7 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-02-27 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 338 | 478 | 640 | 200 | ||||||
Current Assets | 1 315 | 1 315 | 1 838 | 3 978 | 3 518 | 3 640 | 3 200 | 4 257 | 9 405 | 6 673 |
Net Assets Liabilities | -2 768 | -2 459 | -4 168 | -5 264 | -9 453 | -7 785 | -5 254 | -4 793 | ||
Property Plant Equipment | 2 357 | 1 598 | 1 899 | 575 | ||||||
Total Inventories | 1 500 | 3 500 | 3 000 | 3 000 | ||||||
Cash Bank In Hand | 315 | 315 | 338 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 879 | -3 879 | -2 768 | |||||||
Stocks Inventory | 1 000 | 1 000 | 1 500 | |||||||
Tangible Fixed Assets | 2 716 | 2 716 | 2 357 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 979 | -3 979 | -2 868 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -420 | -735 | -315 | -315 | -315 | -735 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 437 | 2 196 | 4 720 | 6 044 | ||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Creditors | 6 963 | 8 035 | 9 860 | 10 068 | 12 913 | 3 000 | 4 634 | 1 950 | ||
Fixed Assets | 1 598 | 2 594 | 1 899 | 575 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 759 | 1 324 | ||||||||
Net Current Assets Liabilities | -6 595 | -6 595 | -5 125 | -4 057 | -6 342 | -6 428 | -9 713 | -4 470 | ||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
Other Inventories | 1 500 | 3 500 | 3 000 | 3 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 3 794 | 3 794 | 6 619 | 6 619 | ||||||
Total Assets Less Current Liabilities | -2 459 | -3 748 | -4 529 | -9 138 | -4 470 | -305 | -2 108 | |||
Capital Employed | -3 879 | -3 879 | -2 768 | |||||||
Creditors Due Within One Year | 7 910 | 7 910 | 6 963 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 394 | 400 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 394 | 3 794 | ||||||||
Tangible Fixed Assets Depreciation | 678 | 1 437 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 678 | 759 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CH01 |
On 2023-12-28 director's details were changed filed on: 29th, December 2023 |
officers | Free Download (2 pages) |
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