Chocolate Muffin Publishing Limited in Southampton, SO53 1LG

Description

Data updated on: 01-11-2023

Chocolate Muffin Publishing Limited can be reached at Southampton at Thirsley 56 Pine Road. You can find the firm using the area code - SO53 1LG. This firm has been in business on the British market for fourteen years. The enterprise is registered under the number 07353850 and company's status at the time is active. The firm's SIC code is 85200 and their NACE code stands for Primary education. Its most recent accounts cover the period up to Wednesday 31st August 2022 and the most recent confirmation statement was filed on Wednesday 23rd August 2023.

At the moment, this firm is guided by one managing director: Kate D., who was designated to this position in 2010.

Kate D. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 344	1 367		-15 836	-31 092	-34 449	-37 342

Balance Sheet
Net Assets Liabilities							-37 342	-46 520	46 520	48 667	51 497	-56 138	-56 235
Cash Bank In Hand	4 510	3 781
Current Assets	4 510	3 781
Net Assets Liabilities Including Pension Asset Liability	1 344	1 367	-5 690	-15 638	-31 092	-34 449	-37 342
Tangible Fixed Assets	539	431	354

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 343	-56	-7 034
Shareholder Funds	1 344	1 367		-15 836	-31 092	-34 449	-37 342

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							1 709	5 675	5 831	6 396	6 308	1 942	1 962
Net Current Assets Liabilities	805	936	-6 044	-15 638	-5 258	-5 972	-1 709	-5 675	5 831	6 396	6 308	-1 942	-1 962
Other Operating Expenses Format2							6 995	8 760	5 358		1 797	1 855	98
Other Operating Income Format2											86
Profit Loss							-2 893	-9 178			-2 830	-4 641	-98
Raw Materials Consumables Used							2 755	2 117	2 627		370	340
Staff Costs Employee Benefits Expense							12 907	9 041	8 894		8 068	2 940	251
Total Assets Less Current Liabilities	1 344	1 367		-15 638	-5 258	-5 972	-1 709	-5 675	5 831	6 396	6 308	-1 942	-1 962
Turnover Revenue							19 764	10 740	16 879		145	55	251
Capital Employed		1 288	-5 690
Capital Redemption Reserve		1 343	1 343
Creditors Due After One Year				18 422	25 834	28 477	35 633
Creditors Due Within One Year	3 705	2 845	6 044	-2 586	5 258	5 972	1 709
Fixed Assets	539	431
Number Shares Allotted	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	899	899	899
Tangible Fixed Assets Depreciation	360	468	545
Tangible Fixed Assets Depreciation Charged In Period		108	77

Company staff

Kate D.

Role: Director

Appointed: 23 August 2010

Latest update: 30 May 2024

People with significant control

Kate D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 30 May 2013
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Chocolate Muffin Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate D.

People with significant control

Kate D.

Accounts Documents

Company filings

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