Cocomoon Design Ltd was dissolved on 2021-08-17.
Cocomoon Design was a private limited company that could have been found at 2 Villiers Court, 40 Upper Mulgrave Road, Cheam, SM2 7AJ, Surrey. Its full net worth was estimated to be approximately -391 pounds, and the fixed assets belonging to the company amounted to 5000 pounds. The company (incorporated on 2014-04-15) was run by 1 director.
Director Catherine J. who was appointed on 15 April 2014.
The company was officially categorised as "specialised design activities" (74100).
The last confirmation statement was sent on 2021-04-15 and last time the statutory accounts were sent was on 30 April 2020.
2016-04-15 was the date of the most recent annual return.
| Office Address | 2 Villiers Court |
| Office Address2 | 40 Upper Mulgrave Road |
| Town | Cheam |
| Post code | SM2 7AJ |
| Country of origin | United Kingdom |
| Registration Number | 08997615 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Date of Dissolution | Tue, 17th Aug 2021 |
| Industry | specialised design activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Mon, 31st Jan 2022 |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Fri, 29th Apr 2022 |
| Last confirmation statement dated | Thu, 15th Apr 2021 |
Position: Director
Appointed: 15 April 2014
Catherine J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Katherine J.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 4 609 | 342 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 9 951 | 471 | ||||
| Cash Bank On Hand | 471 | 10 411 | 1 962 | 3 541 | 6 317 | |
| Current Assets | 11 984 | 2 434 | 10 411 | 2 562 | 3 781 | 6 317 |
| Debtors | 200 | 600 | 240 | |||
| Intangible Fixed Assets | 5 000 | 5 000 | ||||
| Stocks Inventory | 1 833 | 1 963 | ||||
| Total Inventories | 1 963 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Profit Loss Account Reserve | 4 608 | 341 | ||||
| Shareholder Funds | 4 609 | 342 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 5 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 7 092 | 14 575 | 2 297 | 3 996 | 2 518 | |
| Creditors Due Within One Year | 12 375 | 7 092 | ||||
| Dividends Paid | 15 000 | 11 000 | 2 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 2 000 | ||
| Intangible Assets | 5 000 | 4 000 | 3 000 | 2 000 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Intangible Fixed Assets Additions | 5 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | |||||
| Net Current Assets Liabilities | -391 | -4 658 | -4 164 | 265 | -215 | 3 799 |
| Number Shares Allotted | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Creditors | 6 035 | 5 703 | 1 258 | 1 528 | 1 107 | |
| Other Taxation Social Security Payable | 1 057 | 8 872 | 1 039 | 2 468 | 1 411 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 14 494 | 3 429 | 9 520 | 4 014 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 4 609 | 342 | -164 | 3 265 | 1 785 | 3 799 |
| Trade Debtors Trade Receivables | 600 | 240 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, August 2021 |
gazette | Free Download (1 page) |
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