Chocolate Paradise (mcr) Limited in Salford, M7 4DT

Description

Data updated on: 01-11-2023

Chocolate Paradise (mcr) came into being in 2012 as a company enlisted under no 08186106, located at M7 4DT Salford at 397 Great Cheetham Street East. This company has been in business for twelve years and its current state is active. This firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Chocolate Paradise (mcr) Ltd filed its account information for the financial year up to Wed, 31st Aug 2022. The business latest confirmation statement was submitted on Mon, 21st Aug 2023.

The firm works in retail industry. Its FHRSID is 155392. It reports to Salford and its last food inspection was carried out on 2017/09/26 in First Floor, Salford, M7 4AS. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 10 for its structural management and 5 for confidence in management.

The company has one director now supervising this particular firm, namely Sarah H. who's been performing the director's responsibilities for twelve years. This firm had been directed by Yomtov J. until 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency

Balance Sheet
Cash Bank On Hand				3 718	2 652	2 344	3 221	1 821	17 169	7 453
Current Assets	6 122	11 465	492					1 821	47 169	37 453
Debtors									30 000	30 000
Net Assets Liabilities				-20 235	-22 679	-25 277	-26 305	-25 827	-24 991	-26 962
Other Debtors									30 000	30 000
Property Plant Equipment				3 016	2 714	2 443	2 199	1 979	1 781	1 603
Cash Bank In Hand	3 562	3 035	492	3 718
Intangible Fixed Assets	11 000	11 000	8 800	6 600
Net Assets Liabilities Including Pension Asset Liability	-7 548	-2 229	-17 743	-20 235
Stocks Inventory	2 560	8 430
Tangible Fixed Assets	4 138	3 723	3 351	3 016

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-7 549	-2 230	-17 744	-20 236

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				4 400	6 600	8 800	11 000
Accumulated Depreciation Impairment Property Plant Equipment				1 572	1 874	2 145	2 389	2 609	2 807	2 985
Average Number Employees During Period										1
Bank Borrowings									50 000	34 188
Bank Overdrafts										7 906
Creditors				33 569	32 445	32 264	31 725	29 627	23 941	31 830
Fixed Assets	15 138	14 723	12 151	9 616	7 114	4 643	2 199
Increase From Amortisation Charge For Year Intangible Assets					2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment					302	271	244	220	198	178
Intangible Assets				6 600	4 400	2 200
Intangible Assets Gross Cost				11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-22 686	-16 952	-29 894	-29 851	-29 793	-29 920	-28 504	-27 806	23 228	5 623
Other Creditors				23 448	20 524	31 196	31 388	29 590	22 967	23 345
Property Plant Equipment Gross Cost				4 588	4 588	4 588	4 588	4 588	4 588	4 588
Taxation Social Security Payable				27	27	27	27	27	182	27
Total Assets Less Current Liabilities								-25 827	25 009	7 226
Trade Creditors Trade Payables				10 094	11 894	1 041	310	10	792	552
Capital Employed	-7 548	-2 229	-17 743	-20 235
Creditors Due Within One Year	28 808	28 417	30 386	33 569
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period			2 200	2 200
Intangible Fixed Assets Cost Or Valuation	11 000	11 000	11 000	11 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	4 588
Tangible Fixed Assets Cost Or Valuation	4 588	4 588	4 588	4 588
Tangible Fixed Assets Depreciation	450	865	1 237	1 572
Tangible Fixed Assets Depreciation Charged In Period	450	415	372	335
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sarah H.

Role: Director

Appointed: 21 August 2012

Latest update: 10 April 2024

People with significant control

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

Sarah H.

Notified on 21 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-21
End Date For Period Covered By Report	2013-08-31
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 May 2015
Annual Accounts 16 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	16 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Chocolate Paradise (mcr) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Yomtov J.

People with significant control

Sarah H.

Accounts Documents

Healthier Choice food hygiene ratings

Retailers - other address

Address

Suburb

Town

County

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

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