Coconut Trading Limited in London, SE19 2TA

Description

Data updated on: 01-11-2023

Coconut Trading came into being in 2000 as a company enlisted under no 03912912, located at SE19 2TA London at 68 Church Road. The firm has been in business for twenty four years and its official status is active. This company's registered with SIC code 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-01-25.

In the following limited company, all of director's assignments up till now have been carried out by Neil H. and Perry U.. Amongst these two managers, Neil H. has supervised limited company for the longest time, having been a vital addition to officers' team since January 2000. What is more, the director's responsibilities are regularly supported by a secretary - Perry U., who was selected by the limited company in 2000.

Financial data based on annual reports

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 956	-21 382	-21 264	-12 305	-10 976	-9 929

Balance Sheet
Cash Bank In Hand	2 323	3 415	3 893	8 409	11 462	11 140
Current Assets	8 191	9 825	10 110	15 780	17 559	15 915	18 807	19 522	20 441	17 692	26 825	27 671	19 329
Net Assets Liabilities						-9 929	-7 814	-4 973	-4 271	-10 530	654	6 229	-6 612
Net Assets Liabilities Including Pension Asset Liability			-21 264	-12 305	-10 976	-9 929
Stocks Inventory	5 868	6 410	6 217	7 371	6 097	4 775

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-23 958	-21 384	-21 266	-12 307	-10 978	-9 931
Shareholder Funds	-23 956	-21 382	-21 264	-12 305	-10 976	-9 929

Other Financial Data
Creditors						20 000	20 000	20 000	20 000	20 000	20 000	17 000	17 000
Creditors Due After One Year				20 000	20 000	20 000
Creditors Due Within One Year	32 147	31 207	31 374	8 085	8 535	5 844
Net Current Assets Liabilities	-23 956	-21 382	-21 264	7 695	9 024	10 071	12 186	15 027	15 729	9 470	20 654	23 229	10 388
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	12 168	12 168	12 168	12 168	12 168
Tangible Fixed Assets Depreciation	12 168	12 168	12 168	12 168	12 168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						12 168
Tangible Fixed Assets Disposals						12 168
Total Assets Less Current Liabilities	-23 956	-21 382	-21 264	7 695	9 024	10 071	12 186	15 027	15 729	9 470	20 654	23 229	10 388
Average Number Employees During Period									1	1	1	1	1

Company staff

Neil H.

Role: Director

Appointed: 25 January 2000

Latest update: 30 January 2024

Perry U.

Role: Secretary

Appointed: 25 January 2000

Latest update: 30 January 2024

Perry U.

Role: Director

Appointed: 25 January 2000

Latest update: 30 January 2024

People with significant control

Executives with significant control over the firm are: Perry U. owns 1/2 or less of company shares. Neil H. owns 1/2 or less of company shares.

Perry U.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 November 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Coconut Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil H.

Perry U.

Perry U.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Perry U.

Neil H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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HQ address,
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Accountant/Auditor,
2016 - 2013