Cocoa Creative Ltd
Carlton House High Street NN10 8BW Higham Ferrers
Number: 06568069
Incorporation date: 2008-04-16
Dissolution date: 2014-03-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in Carlton House, Higham Ferrers NN10 8BW Cocoa Creative Limited was a Private Limited Company registered under the 06568069 Companies House Reg No. This company had been set up 16 years ago before was dissolved on 2014-03-11.
This firm had 1 director: Johanna D. who was maintaining it from 2008-04-16 to dissolution date on 2014-03-11.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 |
| Currency | GBP | GBP |
| Net Worth | 2 671 | 8 002 |
| Balance Sheet | ||
| Cash Bank In Hand | 2 424 | 2 748 |
| Current Assets | 28 291 | 46 697 |
| Debtors | 25 867 | 43 949 |
| Intangible Fixed Assets | 200 | |
| Tangible Fixed Assets | 3 465 | 4 548 |
| Capital & Reserves | ||
| Called Up Share Capital | 102 | 102 |
| Profit Loss Account Reserve | 2 569 | 7 900 |
| Shareholder Funds | 2 671 | 8 002 |
| Other Financial Data | ||
| Creditors Due Within One Year | 29 085 | 43 443 |
| Fixed Assets | 3 465 | 4 748 |
| Intangible Fixed Assets Additions | 250 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 50 | |
| Intangible Fixed Assets Amortisation Charged In Period | 50 | |
| Intangible Fixed Assets Cost Or Valuation | 250 | |
| Net Current Assets Liabilities | -794 | 3 254 |
| Number Shares Allotted | 1 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 |
| Tangible Fixed Assets Additions | 2 220 | |
| Tangible Fixed Assets Cost Or Valuation | 4 828 | 7 048 |
| Tangible Fixed Assets Depreciation | 1 363 | 2 500 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 137 | |
| Total Assets Less Current Liabilities | 2 671 | 8 002 |
Role: Director
Appointed: 16 April 2008
Latest update: 7 April 2023
| Account next due date | 31 December 2013 |
| Account last made up date | 31 March 2012 |
| Return next due date | 14 May 2014 |
| Return last made up date | 16 April 2013 |
| Annual Accounts 8 October 2012 | |
|---|---|
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 8 October 2012 |
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