Cocoa Mountain Ltd.
SC289563 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2005-08-30
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-11-30 · MICRO ENTITY
- Next accounts due
- 2026-08-31 in 74 days
- Confirmation statement
- last made up 2025-08-27 · next due 2026-09-10
Registered office
Unit 5 Perth Food And Drink ParkIslay Place
Perth
Ph1 3fu
Peer comparison
Compared against 48 UK companies in SIC 10821 (Manufacture of cocoa and chocolate confectionery) within the Dormant or pre-trading bracket (Under £1k net assets).
See where this company ranks
Included with the £1 AI analysis unlock — one payment unlocks both for this company. Yours forever.
Based on this company's latest filed accounts (to Nov 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Compares this company to 48 UK peers in Dormant or pre-trading bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Nov 2024. Figures only — not advice.
See this company's financial health
£1 unlocks the liquidity & profitability ratios, risk signals, the AI analysis and peer comparison for this company. One payment, yours forever.
Based on this company's latest filed accounts (to Nov 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Nov 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Nov 2024 | Nov 2023 | Nov 2023 | Nov 2022 | Nov 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£274,807
↓6.2%
|
£292,986
→0.0%
|
£293,086
↓6.8%
|
£314,326
↑1.3%
|
£310,442
|
| Current assets |
£155,125
↓34.7%
|
£237,380
↑83.6%
|
£129,310
↓36.5%
|
£203,742
↓21.9%
|
£261,032
|
| Cash | — |
— |
£63,547
↓61.4%
|
£164,732
↓26.2%
|
£223,152
|
| Debtors | — |
— |
£35,498
↑3432.1%
|
£1,005
↓88.7%
|
£8,893
|
| Net current assets |
£-155,199
↑2.0%
|
£-158,405
↑8.5%
|
£-173,094
↓1.7%
|
£-170,271
↓214.9%
|
£-54,066
|
| Net assets |
£983
↑406.7%
|
£194
↑0.5%
|
£193
↓80.4%
|
£983
↓98.7%
|
£73,089
|
| Equity |
£983
↑406.7%
|
£194
|
— |
— |
— |
| Other | |||||
| Average employees |
15
→0.0%
|
15
|
0
|
0
|
0
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Findlay, James · Director appointed 2007-06-14
- Maden, Paul · Director appointed 2007-06-14
- Shelf Secretary Limited · Corporate Secretary appointed 2006-08-08 resigned 2012-09-26
- Shelf Director Limited · Corporate Director appointed 2006-08-08 resigned 2007-06-14
- Macdonald, Morinne · Nominee Director appointed 2005-08-30 resigned 2006-08-08
- Pollock, Gail · Director appointed 2005-08-30 resigned 2006-08-08
People with significant control (2)
-
James Findlay ActiveIndividual Psc · British · resident in Scotland · born 7/1972 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Paul Maden ActiveIndividual Psc · British · resident in Scotland · born 10/1967 · notified 2016-04-06Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent
Recent filings (15)
- 2025-08-29 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-08-28 Micro-entity accounts AA Accounts
- 2025-08-28 Change account reference date company previous extended AA01 Accounts
- 2024-09-06 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-08-29 Total-exemption-full accounts AA Accounts
- 2024-08-21 Total-exemption-full accounts AA Accounts
- 2024-08-21 Total-exemption-full accounts AA Accounts
- 2024-08-20 Change registered office address company with date old address new address AD01 Address
- 2024-07-20 Gazette filings brought up to date (paper) DISS40 Gazette
- 2024-07-19 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-06-12 Dissolved compulsory strike off suspended (paper) DISS16(SOAS) Dissolution
- 2024-05-28 Gazette notice compulsory (paper) GAZ1 Gazette
- 2023-10-28 Gazette filings brought up to date (paper) DISS40 Gazette
- 2023-10-24 Gazette notice compulsory (paper) GAZ1 Gazette
- 2022-09-30 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register