Fifth Dimension Chocolates started in year 2013 as Private Limited Company with registration number 08558103. The Fifth Dimension Chocolates company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Beaconsfield at 55 Station Road. Postal code: HP9 1QL.
The firm has 2 directors, namely Albert C., Russell P.. Of them, Albert C., Russell P. have been with the company the longest, being appointed on 6 June 2013. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Station Road |
| Town | Beaconsfield |
| Post code | HP9 1QL |
| Country of origin | United Kingdom |
| Registration Number | 08558103 |
| Date of Incorporation | Thu, 6th Jun 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 06 June 2013
Position: Director
Appointed: 06 June 2013
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Albert C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Russell P. This PSC owns 25-50% shares and has 25-50% voting rights.
Albert C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Russell P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 301 | 11 299 | 18 431 | 9 912 | 17 611 |
| Current Assets | 15 329 | 23 952 | 34 691 | 35 268 | 17 611 |
| Debtors | 1 028 | 653 | 1 160 | 7 996 | |
| Net Assets Liabilities | -113 458 | -119 488 | -92 212 | -72 154 | -93 897 |
| Other Debtors | 609 | 653 | 718 | 6 468 | |
| Property Plant Equipment | 3 360 | 2 520 | 1 890 | 2 290 | |
| Total Inventories | 7 000 | 12 000 | 15 100 | 17 360 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 170 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 079 | 12 919 | 13 549 | 14 241 | 16 531 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 126 350 | 137 482 | 116 270 | 105 566 | 106 687 |
| Fixed Assets | 3 530 | 2 690 | 2 060 | 2 460 | |
| Increase From Amortisation Charge For Year Intangible Assets | 170 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 840 | 630 | 692 | 2 290 | |
| Intangible Assets | 170 | 170 | 170 | 170 | |
| Intangible Assets Gross Cost | 170 | 170 | 170 | 170 | |
| Net Current Assets Liabilities | 9 362 | 15 304 | 21 998 | 30 952 | 12 790 |
| Other Creditors | 126 350 | 137 482 | 116 270 | 105 566 | 106 687 |
| Other Taxation Social Security Payable | 602 | 993 | 967 | 770 | 253 |
| Property Plant Equipment Gross Cost | 15 439 | 15 439 | 15 439 | 16 531 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 092 | ||||
| Total Assets Less Current Liabilities | 12 892 | 17 994 | 24 058 | 33 412 | 12 790 |
| Trade Creditors Trade Payables | 45 | 4 595 | 8 226 | 796 | 1 016 |
| Trade Debtors Trade Receivables | 419 | 442 | 1 528 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 6th, November 2023 |
accounts | Free Download (9 pages) |
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