Cocoon West Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

The exact moment this company was registered is 2011-01-18. Started under no. 07495962, this company is considered a Private Limited Company. You may find the headquarters of this firm during its opening hours under the following address: Kemp House 152-160 City Road, EC1V 2NX London. The firm's registered with SIC code 68310 which means Real estate agencies. Cocoon West Ltd reported its account information for the financial period up to 2023-01-31. The business latest annual confirmation statement was filed on 2023-07-18.

Presently, the limited company is directed by a solitary managing director: Athukoralage D., who was formally appointed eight years ago. The limited company had been supervised by Evan P. until 2016-07-01. As a follow-up another director, including Athukoralage D. quit in 2015.

Athukoralage D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 873	-15 071	-12 279	-8 536	-6 533

Balance Sheet
Cash Bank On Hand					4 380	6 756	9 567
Current Assets	2 817		335	5 969	4 380	6 756	9 567	3 424	3 233	3 282	3 087	1 927
Net Assets Liabilities					-6 533	-14 119	-17 306	-30 379	-35 539	-43 294	-52 298	-60 958
Property Plant Equipment							1 068
Cash Bank In Hand	2 817	2 774	335	5 180	4 380
Tangible Fixed Assets	1 776	1 262	644	26
Net Assets Liabilities Including Pension Asset Liability	-4 873		-12 279	-8 536	-6 533
Debtors				789

Capital & Reserves
Called Up Share Capital	10	10	10	10	1
Profit Loss Account Reserve	-4 883	-15 081	-12 289	-8 546	-6 534
Shareholder Funds	-4 873	-15 071	-12 279	-8 536	-6 533

Other Financial Data
Accrued Liabilities Deferred Income					69
Accumulated Depreciation Impairment Property Plant Equipment						2 472	356
Additions Other Than Through Business Combinations Property Plant Equipment							1 424
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					1 241
Creditors					10 913	20 875	27 941	34 604	39 373	47 027	55 723	63 138
Dividends Paid On Shares					11 500
Fixed Assets	1 776		644	26			1 068	801	601	451	338	253
Increase From Depreciation Charge For Year Property Plant Equipment							356
Loans From Directors					7 622	16 789
Net Current Assets Liabilities	-6 649	-16 333	-12 923	-8 562	-6 533	-14 119	-18 374	-31 180	-36 140	-43 745	-52 636	-61 211
Other Creditors					1 377	4 046	27 475
Other Taxation Social Security Payable					604	40
Property Plant Equipment Gross Cost						2 472	1 424
Provisions For Liabilities Balance Sheet Subtotal							203
Taxation Social Security Payable							466
Total Assets Less Current Liabilities	-4 873	-15 071	-12 279	-8 536	-6 533	-14 119	-17 306	-30 379	-35 539	-43 294	-52 298	-60 958
Administrative Expenses	20 230	24 344
Cost Sales	4 436	386
Creditors Due Within One Year	9 466	19 107	13 258	14 531	10 913
Depreciation Tangible Fixed Assets Expense	592	618
Gross Profit Loss	15 344	14 140
Number Shares Allotted		10	10	10	1
Operating Profit Loss	-4 886	-10 204
Other Creditors Due Within One Year		2 681
Other Interest Receivable Similar Income	3	6
Par Value Share		1	1	1	1
Profit Loss For Period	-4 883	-10 198
Profit Loss On Ordinary Activities Before Tax	-4 883	-10 198
Share Capital Allotted Called Up Paid	10	10	10	10	1
Tangible Fixed Assets Additions	2 368	104
Tangible Fixed Assets Cost Or Valuation	2 368	2 472		2 472	2 472
Tangible Fixed Assets Depreciation	592	1 210	1 828	2 446	2 472
Tangible Fixed Assets Depreciation Charged In Period		618	618	618	26
Turnover Gross Operating Revenue	19 780	14 526
Director Remuneration Benefits Excluding Payments To Third Parties	5 880	7 056
Creditors Due Within One Year Total Current Liabilities	9 466
Tangible Fixed Assets Depreciation Charge For Period	592

Company staff

Athukoralage D.

Role: Director

Appointed: 01 July 2016

Latest update: 17 February 2024

People with significant control

Athukoralage D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	23 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 24 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 June 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 14 October 2015
Date Approval Accounts	14 October 2015

Cocoon West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Athukoralage D.

Evan P.

Athukoralage D.

People with significant control

Athukoralage D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Cocoon West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Athukoralage D.

Evan P.

Athukoralage D.

People with significant control

Athukoralage D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014