Coc (UK) Ltd in Barnet, EN5 5SU

Description

Data updated on: 01-11-2023

2012 is the year of the launching of Coc (UK) Ltd, a firm registered at 169 High Street, in Barnet. This means it's been twelve years (UK) has existed on the local market, as the company was registered on Thu, 1st Nov 2012. Its Companies House Registration Number is 08276390 and its postal code is EN5 5SU. This company's SIC code is 82990: Other business support service activities not elsewhere classified. Coc (UK) Limited reported its latest accounts for the period up to 2022/11/30. The business most recent annual confirmation statement was submitted on 2022/11/01.

Currently, the directors listed by this business are: Lisa C. appointed on Mon, 10th Nov 2014, Matthew C. appointed 10 years ago and Jason C. appointed in 2013 in March.

Executives who control this firm include: Lisa C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew C. has 1/2 or less of voting rights. Jason C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	48 142	60 430	38 289	455	20 745

Balance Sheet
Cash Bank On Hand					6 546	9 489	6 699	6 225	28 596	45 833
Current Assets	76 254	121 383	109 738	86 516	92 587	116 991	101 423	166 569	138 942	140 726
Debtors	57 143	99 787	87 529	70 473	88 795	107 502	94 724	160 344	110 346	94 893
Net Assets Liabilities					20 744	46 169	26 211	26 652	27 544	28 377
Property Plant Equipment					13 170	6 858	14 780	11 161	17 546	13 057
Cash Bank In Hand	19 111	21 596	22 209	21 217
Net Assets Liabilities Including Pension Asset Liability	48 142	60 430	38 289	455	20 745
Tangible Fixed Assets	818	9 339	24 891	18 316

Capital & Reserves
Called Up Share Capital	1	1	1	13
Profit Loss Account Reserve	48 141	60 429	38 288	442
Shareholder Funds	48 142	60 430	38 289	455	20 745

Other Financial Data
Version Production Software						1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					23 676	18 263	23 191	26 941	15 042	16 082
Additions Other Than Through Business Combinations Property Plant Equipment							12 850	130	16 160
Average Number Employees During Period							5	6	6	6
Creditors					87 767	77 680	89 992	151 078	119 029	119 397
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 015			17 817	3 447
Disposals Property Plant Equipment						11 725			21 674	3 448
Fixed Assets	818	9 339	24 891	18 316	13 170	6 858	14 780	11 161	17 545	13 057
Increase From Depreciation Charge For Year Property Plant Equipment						2 602	4 928	3 749	5 918	4 487
Net Current Assets Liabilities	47 324	62 161	36 262	-10 758	7 575	39 311	11 431	15 491	19 913	21 329
Number Shares Allotted	1	1				13	13	13	13	13
Property Plant Equipment Gross Cost					36 846	25 121	37 971	38 101	32 587	29 139
Total Assets Less Current Liabilities	48 142	71 500	61 153	7 558	20 745	46 169	26 211	26 652	37 458	34 386
Creditors Due After One Year		11 070	22 864	7 103
Creditors Due Within One Year	28 930	59 222	73 476	102 448	87 766
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 174	2 754
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 091	11 725	24 030
Tangible Fixed Assets Cost Or Valuation	1 091	12 816	36 846	36 846
Tangible Fixed Assets Depreciation	273	3 477	11 955	18 530
Tangible Fixed Assets Depreciation Charged In Period	273	3 204	8 478	6 575

Company staff

Lisa C.

Role: Director

Appointed: 10 November 2014

Latest update: 21 April 2024

Matthew C.

Role: Director

Appointed: 10 November 2014

Latest update: 21 April 2024

Jason C.

Role: Director

Appointed: 04 March 2013

Latest update: 21 April 2024

People with significant control

Lisa C.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew C.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

Jason C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	4 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 22 January 2018
Date Approval Accounts	22 January 2018

Coc (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa C.

Matthew C.

Jason C.

Lisa C.

Jason C.

People with significant control

Lisa C.

Matthew C.

Jason C.

Accounts Documents

Company filings

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