Cocoa Crafts Limited in London, EC2A 3AR

Description

Data updated on: 19-05-2021

Situated at Studio 210, London EC2A 3AR Cocoa Crafts Limited was categorised as a Private Limited Company with 07816949 registration number. It'd been established 13 years ago before was dissolved on Tue, 16th Mar 2021. Launched as The Two Chocolatiers, the firm used the business name up till Wed, 5th Oct 2016, at which point it was replaced by Cocoa Crafts Limited.

This specific business was administered by just one managing director: David R., who was arranged to perform management duties in 2011.

David R. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
Cocoa Crafts Limited 2016-10-05
The Two Chocolatiers Ltd 2011-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	216	325	1 305	1 003

Balance Sheet
Cash Bank In Hand	234	222	25	299
Cash Bank On Hand				299	33	100	100	100
Current Assets	498	222	1 388	1 161	629	716	753	790
Debtors	264		1 363	862	596	616	653	690
Property Plant Equipment				450	435	326	245	184
Tangible Fixed Assets	992	800	600	450

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	-284	-175	805	503
Shareholder Funds	216	325	1 305	1 003

Other Financial Data
Amount Specific Advance Or Credit Directors			1 090	587	1 890	2 330	2 523
Amount Specific Advance Or Credit Made In Period Directors				4 165	1 061
Amount Specific Advance Or Credit Repaid In Period Directors				4 668	3 538	440	193
Accumulated Depreciation Impairment Property Plant Equipment				947	1 092	1 201	1 282	1 343
Average Number Employees During Period				1	1	1
Corporation Tax Payable				237
Corporation Tax Recoverable				275	38	38	38	38
Creditors				608	2 309	2 629	2 822	3 015
Creditors Due Within One Year	1 274	697	683	608
Deferred Tax Assets					558	578	615	652
Increase From Depreciation Charge For Year Property Plant Equipment					145	109	81	61
Net Current Assets Liabilities	-776	-475	705	553	-1 680	-1 913	-2 069	-2 225
Number Shares Allotted	500	500	500	500
Other Creditors				371	419	299	299	299
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				1 397	1 527	1 527	1 527
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions	1 322	75
Tangible Fixed Assets Cost Or Valuation	1 322	1 397	1 397
Tangible Fixed Assets Depreciation	330	597	797	947
Tangible Fixed Assets Depreciation Charged In Period	330	267	200	150
Total Additions Including From Business Combinations Property Plant Equipment					130
Total Assets Less Current Liabilities	216	325	1 305	1 003	-1 245	-1 587	-1 824	-2 041
Advances Credits Directors			1 090	587
Advances Credits Made In Period Directors			1 090

Company staff

David R.

Role: Director

Appointed: 20 October 2011

Latest update: 16 March 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	01 December 2020
Confirmation statement last made up date	20 October 2019

Annual Accounts 14 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 September 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 9 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 July 2013

Cocoa Crafts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Russel S.

People with significant control

David R.

Accounts Documents

Cocoa Crafts food hygiene ratings

Other catering premises address

Address

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode