Founded in 2017, The Chocolate Emporium, classified under reg no. 10647176 is an active company. Currently registered at 24 Sycamore Way BN6 8YH, Hassocks the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Paul L., appointed on 2 March 2017. In addition, a secretary was appointed - Liam N., appointed on 2 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Sycamore Way |
Town | Hassocks |
Post code | BN6 8YH |
Country of origin | United Kingdom |
Registration Number | 10647176 |
Date of Incorporation | Thu, 2nd Mar 2017 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Paul L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul L.
Notified on | 2 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 30 049 | 33 989 | 49 471 | 118 124 | 139 959 | 43 815 |
Current Assets | 61 142 | 74 697 | 96 110 | 177 200 | 202 791 | 143 681 |
Debtors | 15 174 | |||||
Net Assets Liabilities | 23 894 | 42 481 | 64 916 | 127 778 | 157 365 | 135 187 |
Other Debtors | 15 174 | |||||
Property Plant Equipment | 2 325 | 3 131 | 22 749 | 15 685 | 13 186 | |
Total Inventories | 31 093 | 40 708 | 46 639 | 59 076 | 62 832 | 84 692 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 775 | 2 341 | 10 968 | 18 033 | 24 023 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 100 | 2 372 | 28 245 | 3 492 | ||
Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | |
Bank Overdrafts | 208 | 416 | 312 | 312 | ||
Creditors | 37 248 | 34 541 | 19 325 | 51 667 | 46 471 | 21 680 |
Finance Lease Liabilities Present Value Total | 20 504 | 14 640 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 775 | 1 566 | 8 627 | 7 065 | 5 991 | |
Net Current Assets Liabilities | 23 894 | 40 156 | 76 785 | 125 533 | 156 320 | 122 001 |
Other Creditors | 23 208 | 20 913 | 27 077 | 8 402 | 10 935 | |
Property Plant Equipment Gross Cost | 3 100 | 5 472 | 33 717 | 33 717 | 37 209 | |
Taxation Social Security Payable | 14 040 | 13 628 | 19 117 | 42 849 | 35 224 | 21 368 |
Total Assets Less Current Liabilities | 79 916 | 148 282 | 172 005 | 135 187 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/01 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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