Schokolat Limited in London Road HOOK

Schokolat Limited HOOK

Schokolat Limited was formally closed on 2021-10-12. Schokolat was a private limited company that was located at Unit 1 Murrell Green Business Park, London Road, Hook, RG27 9GR, ENGLAND. Its full net worth was valued to be around -59752 pounds, while the fixed assets belonging to the company amounted to 2485 pounds. The company (officially started on 2013-04-05) was run by 1 director.
Director Kenneth J. who was appointed on 06 May 2014. The latest confirmation statement was sent on 2020-04-05 and last time the annual accounts were sent was on 31 December 2019. 2016-04-05 was the date of the latest annual return.

Schokolat Limited Address / Contact

Office Address	Unit 1 Murrell Green Business Park
Office Address2	London Road
Town	Hook
Post code	RG27 9GR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08474755
Date of Incorporation	Fri, 5th Apr 2013
Date of Dissolution	Tue, 12th Oct 2021
Industry
End of financial Year	31st December
Company age	8 years old
Account next due date	Thu, 30th Sep 2021
Account last made up date	Tue, 31st Dec 2019
Next confirmation statement due date	Mon, 17th May 2021
Last confirmation statement dated	Sun, 5th Apr 2020

Company staff

Kenneth J.

Position: Director

Appointed: 06 May 2014

Stewart M.

Position: Secretary

Appointed: 05 April 2013

Resigned: 20 February 2018

Oksana M.

Position: Director

Appointed: 05 April 2013

Resigned: 20 February 2018

Stewart M.

Position: Director

Appointed: 05 April 2013

Resigned: 20 February 2018

People with significant control

Kenneth J.

Notified on	20 February 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2017-12-31	2018-12-31	2019-12-31
Net Worth	-59 752	-10 929

Balance Sheet
Cash Bank On Hand			2 913	2 295	2 273
Current Assets	4 790	204 488	171 178	154 334	49 870
Debtors	597	128 741	110 125	124 686	47 196
Net Assets Liabilities			-175 374	-254 421	-341 780
Other Debtors			2 867	1 923	1 923
Property Plant Equipment			22 245	12 677	4 648
Total Inventories			58 140	27 353	401
Cash Bank In Hand	5 901	512
Net Assets Liabilities Including Pension Asset Liability	-59 752	-10 929
Stocks Inventory		75 235
Tangible Fixed Assets	2 485	58 043

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-59 852	-11 029
Shareholder Funds	-59 752	-10 929

Other
Accrued Liabilities			17 365	17 200	17 200
Accumulated Depreciation Impairment Property Plant Equipment			58 355	68 190	76 360
Additions Other Than Through Business Combinations Property Plant Equipment				265	143
Average Number Employees During Period			5	5	5
Bank Borrowings			32 505	17 503	2 500
Bank Overdrafts			190 481	137 930	20 630
Comprehensive Income Expense				-79 047	-87 359
Creditors			32 505	17 503	2 500
Depreciation Expense Property Plant Equipment				9 835	8 169
Finished Goods Goods For Resale			26 244	14 081	401
Increase From Depreciation Charge For Year Property Plant Equipment				9 834	8 170
Net Current Assets Liabilities	-62 237	-68 972	-165 114	-249 595	-343 928
Number Shares Issued Fully Paid			100	100	100
Other Creditors			68 001	200 933	321 614
Par Value Share				1	1
Prepayments			2 084
Profit Loss				-79 047	-87 359
Property Plant Equipment Gross Cost			80 601	80 865	81 008
Raw Materials Consumables			23 764	13 272
Taxation Social Security Payable			19 226	21 274	15 937
Total Assets Less Current Liabilities	-59 752	-10 929	-142 869	-236 918	-339 280
Total Borrowings			32 505	17 503	2 500
Trade Creditors Trade Payables			26 217	11 587	3 415
Trade Debtors Trade Receivables			105 174	122 763	45 273
Work In Progress			8 132
Director Remuneration			121 000	12 020	12 000
Creditors Due Within One Year	67 027	273 460
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 552
Tangible Fixed Assets Cost Or Valuation	3 552	77 992
Tangible Fixed Assets Depreciation	1 067	19 949
Tangible Fixed Assets Depreciation Charged In Period	1 067
Value Shares Allotted	1	1

Company filings

Filing category

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 12th, October 2021	gazette	Free Download (1 page)

Type		Category	Free download
GAZ2	Final Gazette dissolved via compulsory strike-off filed on: 12th, October 2021	gazette	Free Download (1 page)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 27th, July 2021	gazette	Free Download (1 page)
MR04	Charge 084747550001 satisfaction in full. filed on: 15th, April 2021	mortgage	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 16th, December 2020	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2020/04/05 filed on: 6th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 20th, September 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/04/05 filed on: 22nd, May 2019	confirmation statement	Free Download
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 7th, June 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2018/04/05 filed on: 10th, May 2018	confirmation statement	Free Download (4 pages)
PSC01	Notification of a person with significant control 2018/02/20 filed on: 10th, May 2018	persons with significant control	Free Download (2 pages)
PSC09	Withdrawal of a person with significant control statement 2018/05/10 filed on: 10th, May 2018	persons with significant control	Free Download (2 pages)
CH01	On 2018/02/20 director's details were changed filed on: 21st, March 2018	officers	Free Download (2 pages)
AD01	Address change date: 2018/03/20. New Address: Unit 1 Murrell Green Business Park London Road Hook RG27 9GR. Previous address: Oakdene Frimley Road Ash Vale Surrey GU12 5PP filed on: 20th, March 2018	address	Free Download (1 page)
TM01	2018/02/20 - the day director's appointment was terminated filed on: 19th, March 2018	officers	Free Download (1 page)
TM02	2018/02/20 - the day secretary's appointment was terminated filed on: 19th, March 2018	officers	Free Download (1 page)
TM01	2018/02/20 - the day director's appointment was terminated filed on: 19th, March 2018	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 29th, September 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017/04/05 filed on: 10th, April 2017	confirmation statement	Free Download (5 pages)
AA01	Current accounting period shortened to 2016/12/31, originally was 2017/04/30. filed on: 26th, September 2016	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 1st, July 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/04/05 with full list of members filed on: 5th, April 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 10th, December 2015	accounts	Free Download (6 pages)
MR01	Registration of charge 084747550002, created on 2015/07/01 filed on: 6th, July 2015	mortgage	Free Download (29 pages)
AR01	Annual return drawn up to 2015/04/05 with full list of members filed on: 8th, April 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 22nd, December 2014	accounts	Free Download (6 pages)
MR01	Registration of charge 084747550001, created on 2014/08/04 filed on: 4th, August 2014	mortgage	Free Download (23 pages)
AR01	Annual return drawn up to 2014/04/05 with full list of members filed on: 11th, May 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/05/11	capital
AP01	New director appointment on 2014/05/11. filed on: 11th, May 2014	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 5th, April 2013	incorporation	Free Download (15 pages)

Schokolat Limited HOOK

Schokolat Limited Address / Contact

Company Information / Profile

Company staff

Kenneth J.

Stewart M.

Oksana M.

Stewart M.

People with significant control

Annual reports financial information

Company filings

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