Cocoon (europe) Limited in Lisburn, BT27 4PJ

Description

Data updated on: 01-11-2023

Cocoon (europe) Limited can be found at Lisburn at 6 Woodland Avenue. You can search for this business using the zip code - BT27 4PJ. This company has been in the field on the British market for seventeen years. This enterprise is registered under the number NI064780 and company's last known state is active - proposal to strike off. This business's SIC code is 32990 which means Other manufacturing n.e.c.. The firm's most recent accounts cover the period up to 2021-08-31 and the latest confirmation statement was filed on 2023-04-20.

Within the following company, the full extent of director's duties have so far been done by Michael B. who was arranged to perform management duties on 2007-05-29. To find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Deborah B. as a secretary since May 2007.

Michael B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-57 945	-19 059	-19 676	-151 779	-151 779	-151 779	-151 779

Balance Sheet
Net Assets Liabilities							151 779	151 779	151 779	151 779	151 779
Cash Bank In Hand	3 635	3 101	1	1
Current Assets	18 694	3 464	364	1	1
Debtors	15 059	363	363
Intangible Fixed Assets	94 991	132 102	132 102
Net Assets Liabilities Including Pension Asset Liability	-57 945	-19 059	-19 677	-151 779	-151 779	-151 779	-151 779
Tangible Fixed Assets	3 860	3 088	2 470

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	-57 946	-94 060	-94 678	-226 780
Shareholder Funds	-57 945	-19 059	-19 676	-151 779	-151 779	-151 779	-151 779

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							67 246	67 246	67 246	67 246	67 246
Average Number Employees During Period									1	1	1
Creditors							61 236	84 533	84 533	84 533	84 533
Net Current Assets Liabilities	-56 550	-62 246	-63 706	-61 236	-61 236	-61 236	-61 236	84 533	84 533	84 533	84 533
Total Assets Less Current Liabilities	42 301	72 944	70 867	-61 236	-61 236	-61 236	-61 236	84 533	84 533	84 533	84 533
Accruals Deferred Income	67 246	67 246	67 246	67 246	67 246	67 246	67 246
Creditors Due After One Year	33 000	24 757	23 297	23 297	23 297	23 297	23 297
Creditors Due Within One Year	75 244	65 710	64 069	61 237	61 236	61 236	61 236
Fixed Assets	98 851	135 190	134 572
Intangible Fixed Assets Additions		37 111
Intangible Fixed Assets Cost Or Valuation	94 991	132 102	132 102
Intangible Fixed Assets Increase Decrease From Revaluations				-132 102
Number Shares Allotted			100	100
Par Value Share			1	100
Share Capital Allotted Called Up Paid		100	10 000	10 000
Share Premium Account		74 901	74 901	74 901
Tangible Fixed Assets Cost Or Valuation	7 481	7 481	7 481
Tangible Fixed Assets Depreciation	3 621	4 393	5 011
Tangible Fixed Assets Depreciation Charged In Period		772	618
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 011
Tangible Fixed Assets Disposals				7 481

Company staff

Michael B.

Role: Director

Appointed: 29 May 2007

Latest update: 11 March 2024

Deborah B.

Role: Secretary

Appointed: 29 May 2007

Latest update: 11 March 2024

People with significant control

Michael B.

Notified on 21 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 April 2017
Annual Accounts 22 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

Cocoon (europe) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Deborah B.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Michael B.

Accounts Documents

Company filings

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