COOKIELICIOUS LTD
Previous name
GOURMET JOE'S LIMITED - 2009-07-14
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
70229 - Management Consultancy Activities Other Than Financial Management
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Property, Plant & Equipment
317 GBP2024-12-31
1,541 GBP2023-12-31
Total Inventories
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
327,335 GBP2024-12-31
120,626 GBP2023-12-31
Cash at bank and in hand
3,815 GBP2024-12-31
12,933 GBP2023-12-31
Current Assets
334,150 GBP2024-12-31
136,559 GBP2023-12-31
Net Current Assets/Liabilities
166,231 GBP2024-12-31
-41,965 GBP2023-12-31
Total Assets Less Current Liabilities
166,548 GBP2024-12-31
-40,424 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,268 GBP2024-12-31
-6,264 GBP2023-12-31
Net Assets/Liabilities
164,280 GBP2024-12-31
-46,688 GBP2023-12-31
Equity
Called up share capital
1,500,001 GBP2024-12-31
1,500,001 GBP2023-12-31
Retained earnings (accumulated losses)
-1,335,721 GBP2024-12-31
-1,546,689 GBP2023-12-31
Equity
164,280 GBP2024-12-31
-46,688 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
2,459 GBP2024-12-31
2,459 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,142 GBP2024-12-31
918 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
317 GBP2024-12-31
1,541 GBP2023-12-31
Other Debtors
327,335 GBP2024-12-31
120,626 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
4,000 GBP2024-12-31
4,048 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
219 GBP2024-12-31
292 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,262 GBP2024-12-31
6,630 GBP2023-12-31
Other Creditors
Amounts falling due within one year
156,438 GBP2024-12-31
167,554 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
2,268 GBP2024-12-31
6,264 GBP2023-12-31
COOKIELICIOUS LTD
InfoGOURMET JOE'S LIMITED - 2009-07-14
Registered number 04767912
45 Circular Road, Prestwich, Manchester M25 9NR
PRIVATE LIMITED COMPANY incorporated on 2003-05-16 (22 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-16
CIF 0