Cocoa Ooze Limited in Aberdeen, AB25 2QE

Description

Data updated on: 01-11-2023

Cocoa Ooze began its business in the year 2011 as a Private Limited Company under the ID SC399147. This particular company has operated for thirteen years and it's currently active. The company's headquarters is based in Aberdeen at 199 Westburn Road. Anyone can also find the company utilizing the postal code : AB25 2QE. This business's principal business activity number is 56290 and their NACE code stands for Other food services. The latest financial reports describe the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-05-09.

The trademark number of Cocoa Ooze is UK00003158823. It was submitted for registration in April, 2016 and it registration process was completed by Intellectual Property Office in July, 2016. The enterprise will use the trademark till April, 2026.

At present, this limited company is presided over by one managing director: Jamie H., who was formally appointed in May 2011.

Trade marks

Trademark UK00003158823

Trademark UK00003158823

Trademark image:	-
Status:	Registered
Filing date:	2016-04-11
Date of entry in register:	2016-07-29
Renewal date:	2026-04-11
Owner name:	Cocoa Ooze LTD
Owner address:	Cocoa Ooze, 24-28 Belmont Street, ABERDEEN, United Kingdom, AB10 1JH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 390

Balance Sheet
Current Assets	24 477	31 006	57 396	27 038	26 291	33 642	44 061	41 901	46 284
Net Assets Liabilities				-36 776	-21 230	-22 588	5 911	24 738	22 680
Cash Bank In Hand	13 050
Debtors	7 340
Net Assets Liabilities Including Pension Asset Liability	11 390
Stocks Inventory	4 087
Tangible Fixed Assets	12 049

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 290
Shareholder Funds	11 390

Other Financial Data
Version Production Software						2 020	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal				13 834	4 932	5 188	4 620	4 777	18 644
Average Number Employees During Period				17	7	7	8	6	5
Creditors				61 403	47 832	43 827	17 178	21 886	20 587
Fixed Assets	12 049	44 917	45 244	39 922	28 806	11 476	9 673	7 894	14 039
Net Current Assets Liabilities	8 171	-16 477	-22 407	-29 566	-19 373	-8 017	28 358	21 621	27 285
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 799	2 168	2 168	1 475	1 606	1 588
Total Assets Less Current Liabilities	20 220	28 440	22 837	10 356	9 433	3 459	38 031	29 515	41 324
Capital Reserves	11 390	1 135	-1 539
Creditors Due After One Year	8 830	27 305	18 780
Creditors Due Within One Year	16 306	47 483	79 803
Net Assets Liability Excluding Pension Asset Liability	11 390	1 135	-1 539
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges			5 596
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	14 924
Tangible Fixed Assets Cost Or Valuation	14 924
Tangible Fixed Assets Depreciation	2 875
Tangible Fixed Assets Depreciation Charged In Period	2 875
Advances Credits Directors	1 298	7 298	6 901
Advances Credits Made In Period Directors	6 797	11 775
Advances Credits Repaid In Period Directors	8 095	3 179

Company staff

Jamie H.

Role: Director

Appointed: 09 May 2011

Latest update: 22 February 2024

People with significant control

Jamie H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jamie H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts 5 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 February 2013

Cocoa Ooze Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003158823

Financial data based on annual reports

Company staff

Jamie H.

People with significant control

Jamie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

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HQ address,
2013

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HQ address,
2014

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Accountant/Auditor,
2014 - 2013

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Cocoa Ooze Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003158823

Financial data based on annual reports

Company staff

Jamie H.

People with significant control

Jamie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013