Chocdock Ltd in London, E11 3PJ

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www.chocdock.co.uk

Description

Data updated on: 01-11-2023

This particular Chocdock Ltd business has been operating on the market for at least sixteen years, having started in 2008. Registered under the number 06533364, Chocdock is categorised as a Private Limited Company located in Unit 3 Acacia Business Centre, London E11 3PJ. The firm's classified under the NACE and SIC code 46360 and has the NACE code: Wholesale of sugar and chocolate and sugar confectionery. 2022/03/31 is the last time the company accounts were reported.

Until now, the following company has only been guided by one managing director: Igor V. who has been managing it for sixteen years.

Igor V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 294	-25 776	-25 841	-35 341	-39 030	-42 135

Balance Sheet
Current Assets	25 962	25 517	17 563	13 154	9 371	7 370	7 396	7 540	5 524	3 606	8 358	6 031	866
Net Assets Liabilities						-42 135	-43 039	-45 455	-45 916	-47 618	-44 487	-45 252	-49 688
Cash Bank In Hand	7 014	1 588	3 674	1 809
Debtors	11 648	9 729	4 789	3 070
Net Assets Liabilities Including Pension Asset Liability	-23 294	-25 776	-25 841	-35 341	-39 030	-42 135
Stocks Inventory	7 300	14 200	9 100	8 275
Tangible Fixed Assets	425	908	1 127	1 318
Other Debtors			2 063	1 426
Trade Debtors			2 726	1 644

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-24 294	-26 776	-26 841	-36 341	-40 030
Shareholder Funds	-23 294	-25 776	-25 841	-35 341	-39 030	-42 135

Other Financial Data
Creditors						3 124	2 788	2 873	2 424	52 297	2 428	2 435	108
Fixed Assets	425	908	1 127	1 318	1 667	4 125	4 125	3 300	2 310	1 073
Net Current Assets Liabilities	-23 719	-26 684	-26 968	-36 659	-40 697	4 246	4 608	4 667	5 524	3 606	5 930	3 596	758
Total Assets Less Current Liabilities	-23 294	-25 776	-25 841	-35 341	7 737	8 371	8 733	7 967	7 834	4 679	5 930	3 596	758
Creditors Due Within One Year Total Current Liabilities	49 681	52 201
Tangible Fixed Assets Additions		483	219	191
Tangible Fixed Assets Cost Or Valuation	425	908	1 127	1 318
Capital Employed		-25 776	-25 841
Creditors Due After One Year					46 767	50 506
Creditors Due Within One Year		52 201	44 531	49 813	3 301	3 124
Number Shares Allotted			1 000	1 000
Other Creditors Due Within One Year			39 474	45 074
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Taxation Social Security Due Within One Year			473	155
Trade Creditors Within One Year			4 584	4 584

Company staff

Igor V.

Role: Director

Appointed: 13 March 2008

Latest update: 31 January 2024

People with significant control

Igor V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 November 2015
Annual Accounts 02 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	02 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Chocdock Ltd

General information

Name:

Office Address:

Contact information

Website

www.chocdock.co.uk

Description

Financial data based on annual reports

Company staff

Igor V.

Matvey R.

People with significant control

Igor V.

Accounts Documents

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