Coco Uk (leicester) Ltd
Prebend House, 72 London Road Leicester LE2 0QR Leicestershire
Number: 05335829
Incorporation date: 2005-01-18
Dissolution date: 2022-03-29
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05335829 19 years ago, Coco Uk (leicester) Limited had been a private limited company until Tue, 29th Mar 2022 - the day it was formally closed. The company's official registration address was Prebend House, 72 London Road, Leicester Leicestershire.
Kristian M. was this specific enterprise's managing director, selected to lead the company on Tue, 18th Jan 2005.
Kristian M. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 | 2020-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 465 | 6 877 | -5 711 | -6 411 | -7 212 | -17 936 | ||||
| Balance Sheet | ||||||||||
| Current Assets | 15 596 | 26 478 | 56 151 | 25 071 | 17 402 | 13 611 | 10 099 | 12 882 | 25 460 | 30 694 |
| Net Assets Liabilities | -17 936 | -11 967 | -9 784 | -1 443 | ||||||
| Cash Bank In Hand | 400 | 400 | 381 | 381 | 511 | |||||
| Debtors | 15 086 | 25 370 | 53 778 | 22 442 | 16 271 | 10 847 | ||||
| Intangible Fixed Assets | 22 885 | 21 250 | 19 615 | 17 980 | 16 345 | 14 710 | ||||
| Stocks Inventory | 510 | 708 | 1 973 | 2 248 | 750 | 2 253 | ||||
| Tangible Fixed Assets | 3 975 | 3 729 | 3 170 | 2 822 | 2 940 | 2 499 | ||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 6 365 | 6 777 | -5 811 | -6 511 | -7 312 | -18 036 | ||||
| Shareholder Funds | 6 465 | 6 877 | -5 711 | -6 411 | -7 212 | -17 936 | ||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 48 756 | 37 737 | 36 053 | 38 363 | 30 505 | |||||
| Fixed Assets | 26 860 | 24 979 | 22 785 | 20 802 | 19 285 | 17 209 | 15 199 | 13 387 | 11 460 | |
| Net Current Assets Liabilities | 16 777 | 15 056 | 26 435 | -26 772 | -25 909 | -35 145 | -27 166 | -23 171 | -12 903 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 472 | |||||||||
| Total Assets Less Current Liabilities | 10 083 | 9 923 | 3 650 | 5 970 | -6 624 | -17 936 | -11 967 | -9 784 | -1 443 | |
| Creditors Due After One Year | 3 052 | 2 483 | 1 577 | |||||||
| Creditors Due Within One Year | 32 373 | 41 534 | 82 586 | 51 843 | 43 311 | 48 756 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 9 810 | 11 445 | 13 080 | 14 715 | 16 350 | 17 985 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 635 | 1 635 | 1 635 | 1 635 | 1 635 | |||||
| Intangible Fixed Assets Cost Or Valuation | 32 695 | 32 695 | 32 695 | 32 695 | 32 695 | 32 695 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 566 | 563 | 484 | 441 | 588 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 637 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 742 | 8 379 | 8 379 | |||||||
| Tangible Fixed Assets Depreciation | 4 920 | 5 439 | 5 880 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 519 | 441 | ||||||||
Role: Director
Appointed: 18 January 2005
Latest update: 27 October 2023
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 01 February 2022 |
| Confirmation statement last made up date | 18 January 2021 |
| Annual Accounts 20 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 20 December 2012 |
| Annual Accounts 19 December 2013 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 10 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 | 10 November 2014 |
| Annual Accounts 26 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 | 26 November 2015 |
| Annual Accounts 5 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 | 5 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-09-30 |
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