Chocolate Treats Limited in Leicester, LE4 9LJ

Description

Data updated on: 01-11-2023

Chocolate Treats Limited with the registration number 07647911 has been in this business field for thirteen years. The Private Limited Company can be contacted at 21 High View Close, Hamilton, Leicester and company's post code is LE4 9LJ. This enterprise's SIC and NACE codes are 10821 and has the NACE code: Manufacture of cocoa and chocolate confectionery. The firm's latest financial reports cover the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2023-05-25.

The following company owes its success and constant progress to a group of two directors, namely Zuber M. and Fazil M., who have been running it since 2012/07/16.

Executives with significant control over the firm are: Fazil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zuber M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			1 527	3 128	3 128	171

Balance Sheet
Current Assets	88 919	127 081	186 869	211 622	211 622	233 638	333 527	403 501	389 113	356 977	329 702
Net Assets Liabilities						171	452	-26 398	-112 849	-128 628	-100 479
Cash Bank In Hand	1 020	6 898	6 769
Debtors	63 132	85 941	135 335
Net Assets Liabilities Including Pension Asset Liability	398	753	1 527	3 128	3 128	171
Stocks Inventory	24 767	34 242	44 765
Tangible Fixed Assets	3 600	2 700	1 800

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	298	653	1 427
Shareholder Funds			1 527	3 128	3 128	171

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										224
Average Number Employees During Period									8	8	6
Creditors						277 165	435 760	478 338	541 862	444 850	404 994
Fixed Assets			1 800	1 764	1 764	56 106	81 559	56 458	38 822	17 998	20 135
Net Current Assets Liabilities	-2 482	-1 407	87	1 364	1 364	-43 527	-77 233	-49 837	-132 749	-87 873	-70 662
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							25 000	25 000	20 000		4 630
Total Assets Less Current Liabilities	1 118	1 293	1 887	3 128	3 128	12 579	4 326	6 621	-93 927	-69 875	-50 527
Capital Employed	398	753	1 527
Creditors Due After One Year						12 408
Creditors Due Within One Year	91 401	128 488	186 782	210 258	210 258	277 165
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	720	540	360
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 500	4 500	4 500
Tangible Fixed Assets Depreciation	900	1 800	2 700
Tangible Fixed Assets Depreciation Charged In Period		900	900

Company staff

Zuber M.

Role: Director

Appointed: 16 July 2012

Latest update: 29 March 2024

Fazil M.

Role: Director

Appointed: 25 May 2011

Latest update: 29 March 2024

People with significant control

Fazil M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zuber M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	11 February 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 January 2016
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Chocolate Treats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zuber M.

Fazil M.

John W.

Sameday Company Services Ltd

People with significant control

Fazil M.

Zuber M.

Accounts Documents

Company filings

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