Chocolate Utopia Limited in Nottingham, NG2 5DS

Description

Data updated on: 01-11-2023

Located in 70 Lady Bay Road, Nottingham NG2 5DS Chocolate Utopia Limited is a Private Limited Company registered under the 05137793 Companies House Reg No. It has been launched 20 years ago. The company's classified under the NACE and SIC code 10821 - Manufacture of cocoa and chocolate confectionery. The latest annual accounts were submitted for the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-26.

As mentioned in this enterprise's executives data, since 2004-05-28 there have been two directors: Christopher F. and Helen F.. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Christopher F. as a secretary since the appointment on 2004-05-28.

Executives with significant control over the firm are: Christopher F. owns 1/2 or less of company shares. Helen F. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 693	985

Balance Sheet
Cash Bank On Hand						35 148	50 614	53 318	48 878
Current Assets	14 939	8 351	25 571	19 030	30 311	39 451	55 459	58 199	52 378	42 685	54 533	23 015	25 624
Debtors		568	429	838	1 436	1 303	1 345	1 381	1 281
Net Assets Liabilities						6 482	38 017	35 427	35 957	47 893	55 811	28 262
Other Debtors						1 303	1 345	1 381	1 281
Property Plant Equipment						3 720	2 969	2 227	1 667
Total Inventories						3 000	3 500	3 500	3 500
Cash Bank In Hand	14 524	7 636	24 427	17 157	25 875	35 148
Net Assets Liabilities Including Pension Asset Liability	7 693	985	1 758	1 764	3 686	6 482
Stocks Inventory	415	715	715	1 035	3 000	3 000
Tangible Fixed Assets	5 981	4 443	3 247	2 310	2 407	3 720

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 691	983	1 756	1 762	3 684	6 480
Shareholder Funds	7 693	985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 308	37 298	38 040	38 600
Additions Other Than Through Business Combinations Property Plant Equipment							239
Average Number Employees During Period									6	5	3	4	4
Corporation Tax Payable						9 944	11 903
Creditors						36 689	20 411	24 999	19 369	17 012	19 566	11 990	16 175
Fixed Assets	5 981	4 443							1 667	21 978	20 573	16 870	15 475
Increase From Depreciation Charge For Year Property Plant Equipment							990	742	560
Net Current Assets Liabilities	4 691	-413	-1 489	-546	1 279	2 762	35 048	33 200	34 290	25 915	35 238	11 392
Other Creditors						24 843	5 879	13 585	7 603
Other Taxation Social Security Payable						1 902	2 629	11 356	11 766
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 438	568							1 281	242	271	367	791
Property Plant Equipment Gross Cost						40 028	40 267	40 267
Taxation Social Security Payable							14 532	11 414
Total Assets Less Current Liabilities	10 672	4 030						35 427	35 957	47 893	55 811	28 262
Capital Employed		985	1 758	1 764	3 686	6 482
Creditors Due Within One Year	11 686	9 332	27 060	19 576	29 032	36 689
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Accruals Deferred Income	2 979	3 045
Tangible Fixed Assets Cost Or Valuation	36 576	36 576	36 576	36 576	37 475	40 028
Tangible Fixed Assets Depreciation	30 595	32 133	33 329	34 266	35 068	36 308
Tangible Fixed Assets Depreciation Charged In Period		1 538	1 196	937	802	1 240
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions					899	2 553

Company staff

Christopher F.

Role: Director

Appointed: 28 May 2004

Latest update: 16 March 2024

Christopher F.

Role: Secretary

Appointed: 28 May 2004

Latest update: 16 March 2024

Helen F.

Role: Director

Appointed: 28 May 2004

Latest update: 16 March 2024

People with significant control

Christopher F.

Notified on 26 May 2017

Nature of control:

1/2 or less of shares

Helen F.

Notified on 26 May 2017

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	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 6 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	6 February 2013
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 January 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
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	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 21 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 November 2013

Chocolate Utopia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher F.

Christopher F.

Helen F.

People with significant control

Christopher F.

Helen F.

Accounts Documents

Company filings

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