COCOMOTION

🇬🇧Royaume-Uni•Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)•Actif

Ratio de liquidité générale (2016)Ratio de liquidité générale

1,88×

Résultat net année sur année (2015 vs 2016)Résultat net année sur année

+454,7 %

Rentabilité économique (nette) (2016)Rentabilité économique (nette)

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement07372995

Fondée10/09/2010

ObjectifManagement consultancy activities other than financial management; Other professional, scientific and technical activities n.e.c.

Adresse18C Russell Court Mews, Hertford, SG14 3AB

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption)

StatutActif

Date d'inscription10/09/2010

Autorité de registreCompanies House

Capital social1 £GB

Source : UK Companies House · Dernière mise à jour : 01/12/2025

Chronologie (16 événements)

30/09/2025

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/09/2025

Voir le fichier dans Documents

30/09/2024

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/09/2024

Voir le fichier dans Documents

10/09/2010

Société constituée

Date de constitution : 2010-09-10

Métrique	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Bénéfice / (perte)	£-3 784	£-3 784	£-5 374	£-6 306	£1 423	£7 894	—	—	—	—	—	—	—	—	—
Total des actifs	£-3 784	£-3 784	£-5 373	£-6 306	£1 423	£7 894	£7 894	£4 708	£4 553	£576	£7 098	£2 681	£13 734	£15 504	£-537
Net Assets Liabilities	—	—	—	—	—	—	£7 894	£4 708	£4 553	£576	£7 098	£2 681	£13 734	£15 504	£-537
Equity	—	—	—	—	—	—	£7 894	£4 708	£4 553	£576	£7 098	£2 681	£13 734	£15 504	£-537
Current Assets	£880	£880	£1 294	£7 264	£12 506	£15 722	£15 722	£9 159	£9 523	£2 946	£17 164	£3 213	£46 812	£17 867	£1 289
Net Current Assets Liabilities	£880	£880	£1 294	£-6 306	£770	£7 337	£7 337	£4 584	£4 448	£524	£7 098	£2 681	£13 734	£15 504	£-537
Total Assets Less Current Liabilities	£880	£880	£1 294	£-6 306	£1 423	£7 894	—	—	—	—	—	—	—	—	—
Cash Bank On Hand	—	—	—	—	—	—	£3 513	£5 038	£9 511	£2 738	£3 067	£1 472	£86	£13 006	£731
Debtors	—	£2 542	£314	£2 556	£4 807	£12 209	£12 209	£4 121	£12	£208	£14 097	£1 741	£46 726	£4 861	£558
Other Debtors	—	—	—	£780	—	—	—	—	£208	£208	£417	£301	£599	£558	£558
Creditors	—	—	—	—	—	—	£8 385	£4 575	£5 075	£2 422	£10 066	£532	£33 078	£2 363	£1 826
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£6 000	£6 000	£23 184	£23 184	—	£9 998
Other Creditors	—	—	—	—	—	—	£5 864	£2 966	£3 536	£995	£929	£532	£8 389	£1 486	£1 800
Number Shares Allotted	—	—	1	—	—	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	—	—	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£1 187	£1 363	£1 416	£1 468	£1 468	£1 468	£1 468	£1 468	£1 468
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£157	—	—	—	—	—	—	—
Called Up Share Capital	—	—	£1	£1	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£880	£880	£980	£4 708	£7 699	£3 513	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	£4 664	£6 667	£11 220	—	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£4 664	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£2 627	£0	£13 570	£11 736	£8 385	—	—	—	—	—	—	—	—	—
Fixed Assets	—	£0	—	£0	£653	£557	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£433	£176	£53	£52	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-3 784	£-3 784	£-5 373	£-6 306	£1 423	£7 894	—	—	—	—	—	—	—	—	—
Other Creditors After One Year	—	£4 664	—	£11 220	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-3 784	£-3 784	£-5 374	£-6 306	£1 423	£7 894	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£557	£124	£105	£52	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£1 311	£1 468	£1 468	£1 468	£1 468	£1 468	£1 468	£1 468	£1 468
Share Capital Allotted Called Up Paid	—	—	£1	—	—	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£-3 784	£-3 784	£-5 373	£-6 306	£1 423	£7 894	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£0	—	£0	£653	£557	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	—	£974	£337	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	£0	£974	£1 311	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	—	£0	£321	£754	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£321	£433	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	£272	—	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	£2 521	£1 609	£1 539	£1 427	£3 137	£1 505	£1 505	£877	£26
Trade Creditors Within One Year	—	£2 355	—	£2 349	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors	—	£2 542	—	£1 776	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£12 209	£4 121	£12	£13 680	£13 680	£1 440	£46 127	£4 861	£5 000

Métrique

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Bénéfice / (perte)

£-3 784

£-5 374

£-6 306

£1 423

£7 894

—

Total des actifs

£-3 784

£-5 373

£-6 306

£1 423

£7 894

£4 708

£4 553

£576

£7 098

£2 681

£13 734

£15 504

£-537

Net Assets Liabilities

—

£7 894

£4 708

£4 553

£576

£7 098

£2 681

£13 734

£15 504

£-537

Equity

—

£7 894

£4 708

£4 553

£576

£7 098

£2 681

£13 734

£15 504

£-537

Current Assets

£880

£1 294

£7 264

£12 506

£15 722

£9 159

£9 523

£2 946

£17 164

£3 213

£46 812

£17 867

£1 289

Net Current Assets Liabilities

£880

£1 294

£-6 306

£770

£7 337

£4 584

£4 448

£524

£7 098

£2 681

£13 734

£15 504

£-537

Total Assets Less Current Liabilities

£880

£1 294

£-6 306

£1 423

£7 894

—

Cash Bank On Hand

—

£3 513

£5 038

£9 511

£2 738

£3 067

£1 472

£86

£13 006

£731

Debtors

—

£2 542

£314

£2 556

£4 807

£12 209

£4 121

£12

£208

£14 097

£1 741

£46 726

£4 861

£558

Other Debtors

—

£780

—

£208

£417

£301

£599

£558

Creditors

—

£8 385

£4 575

£5 075

£2 422

£10 066

£532

£33 078

£2 363

£1 826

Trade Creditors Trade Payables

—

£6 000

£23 184

—

£9 998

Other Creditors

—

£5 864

£2 966

£3 536

£995

£929

£532

£8 389

£1 486

£1 800

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£1 187

£1 363

£1 416

£1 468

Additions Other Than Through Business Combinations Property Plant Equipment

—

£157

—

Called Up Share Capital

—

£1

—

Cash Bank In Hand

£880

£980

£4 708

£7 699

£3 513

—

Creditors Due After One Year

—

£4 664

£6 667

£11 220

—

Creditors Due After One Year Total Noncurrent Liabilities

£4 664

—

Creditors Due Within One Year

—

£2 627

£0

£13 570

£11 736

£8 385

—

Fixed Assets

—

£0

—

£0

£653

£557

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£433

£176

£53

£52

—

Net Assets Liabilities Including Pension Asset Liability

£-3 784

£-5 373

£-6 306

£1 423

£7 894

—

Other Creditors After One Year

—

£4 664

—

£11 220

—

Profit Loss Account Reserve

£-3 784

£-5 374

£-6 306

£1 423

£7 894

—

Property Plant Equipment

—

£557

£124

£105

£52

—

Property Plant Equipment Gross Cost

—

£1 311

£1 468

Share Capital Allotted Called Up Paid

—

£1

—

Shareholder Funds

£-3 784

£-5 373

£-6 306

£1 423

£7 894

—

Tangible Fixed Assets

—

£0

—

£0

£653

£557

—

Tangible Fixed Assets Additions

—

£974

£337

—

Tangible Fixed Assets Cost Or Valuation

—

£0

£974

£1 311

—

Tangible Fixed Assets Depreciation

—

£0

£321

£754

—

Tangible Fixed Assets Depreciation Charged In Period

—

£321

£433

—

Taxation Social Security Due Within One Year

—

£272

—

Taxation Social Security Payable

—

£2 521

£1 609

£1 539

£1 427

£3 137

£1 505

£877

£26

Trade Creditors Within One Year

—

£2 355

—

£2 349

—

Trade Debtors

—

£2 542

—

£1 776

—

Trade Debtors Trade Receivables

—

£12 209

£4 121

£12

£13 680

£1 440

£46 127

£4 861

£5 000

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COCOMOTION

Résumé

Juridique et statut

Chronologie (16 événements)

Dépôt des comptes annuels

Dépôt des comptes annuels

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Chronologie de la propriété (changements de 1)

Nomination Richard Jonathan Griffiths (personne)

Actionnaires

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