The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Adams, Rhys Thomas Mitchell
    Director born in March 1981
    Individual (12 offsprings)
    Officer
    2009-04-28 ~ now
    OF - Director → CIF 0
    Adams, Rhys Thomas Mitchell
    Individual (12 offsprings)
    Officer
    2015-05-15 ~ now
    OF - Secretary → CIF 0
    Mr Rhys Thomas Mitchell Adams
    Born in March 1981
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Adams, Rebecca Denise
    Director born in December 1981
    Individual (10 offsprings)
    Officer
    2018-02-01 ~ now
    OF - Director → CIF 0
    Mrs Rebecca Denise Adams
    Born in December 1981
    Individual (10 offsprings)
    Person with significant control
    2018-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Beard, Jonathan Peter
    Individual
    Officer
    2007-02-19 ~ 2007-03-14
    OF - Secretary → CIF 0
  • 2
    Adams, Rhys Thomas Mitchell
    Individual (12 offsprings)
    Officer
    2007-03-14 ~ 2010-02-19
    OF - Secretary → CIF 0
  • 3
    Lucking, Michael James
    Chartered Accountant born in April 1957
    Individual (6 offsprings)
    Officer
    2007-02-19 ~ 2007-02-27
    OF - Director → CIF 0
  • 4
    Stone, Paul Owen
    Corporate Sales Manager born in January 1954
    Individual (1 offspring)
    Officer
    2008-08-11 ~ 2020-08-31
    OF - Director → CIF 0
    Mr Paul Owen Stone
    Born in January 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Nykolyszyn, Meron Stephen Mykola
    General Manager born in August 1954
    Individual (1 offspring)
    Officer
    2007-09-07 ~ 2015-05-15
    OF - Director → CIF 0
    Nykolyszyn, Meron Stephen Mykola
    General Manager
    Individual (1 offspring)
    Officer
    2007-09-07 ~ 2015-05-15
    OF - Secretary → CIF 0
  • 6
    Wills, Samantha Lesley Ann
    Customer Service born in May 1983
    Individual
    Officer
    2007-02-20 ~ 2009-04-28
    OF - Director → CIF 0
parent relation
Company in focus

COCOON VEHICLES LIMITED

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Intangible Assets
4,184 GBP2024-05-31
4,184 GBP2023-05-31
Property, Plant & Equipment
33,843 GBP2024-05-31
30,448 GBP2023-05-31
Fixed Assets
38,027 GBP2024-05-31
34,632 GBP2023-05-31
Debtors
142,750 GBP2024-05-31
106,564 GBP2023-05-31
Cash at bank and in hand
454,451 GBP2024-05-31
446,988 GBP2023-05-31
Current Assets
597,201 GBP2024-05-31
553,552 GBP2023-05-31
Net Current Assets/Liabilities
219,303 GBP2024-05-31
219,086 GBP2023-05-31
Total Assets Less Current Liabilities
257,330 GBP2024-05-31
253,718 GBP2023-05-31
Net Assets/Liabilities
252,862 GBP2024-05-31
249,393 GBP2023-05-31
Equity
Called up share capital
80 GBP2024-05-31
80 GBP2023-05-31
Share premium
80 GBP2024-05-31
80 GBP2023-05-31
Retained earnings (accumulated losses)
252,702 GBP2024-05-31
249,233 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
4,184 GBP2024-05-31
4,184 GBP2023-05-31
Intangible Assets
Other
4,184 GBP2024-05-31
4,184 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,105 GBP2024-05-31
42,139 GBP2023-05-31
Motor vehicles
23,050 GBP2024-05-31
19,013 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
76,155 GBP2024-05-31
61,152 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,755 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-7,755 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,002 GBP2024-05-31
22,620 GBP2023-05-31
Motor vehicles
8,310 GBP2024-05-31
8,084 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,312 GBP2024-05-31
30,704 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,382 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,914 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,296 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,688 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,688 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
19,103 GBP2024-05-31
19,519 GBP2023-05-31
Motor vehicles
14,740 GBP2024-05-31
10,929 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
107,503 GBP2024-05-31
98,971 GBP2023-05-31
Trade Creditors/Trade Payables
Current
75,384 GBP2024-05-31
83,140 GBP2023-05-31
Other Taxation & Social Security Payable
Current
69,997 GBP2024-05-31
65,367 GBP2023-05-31
Related profiles found in government register
  • COCOON VEHICLES LIMITED
    Info
    Registered number 06113683
    First Floor Suite 1.01a 62 King Street, Belper, Derbyshire DE56 1PZ
    Private Limited Company incorporated on 2007-02-19 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    CIF 0
  • COCOON VEHICLES LIMITED
    S
    Registered number missing
    184, Derby Road, Denby, Ripley, England, DE5 8RD
    Limited Company
    CIF 1
  • COCOON VEHICLES LIMITED
    S
    Registered number 06113683
    184, Derby Road, Denby, England, DE5 8RD
    Limited Company in Companies House, England
    CIF 2
  • COCOON VEHICLES LIMITED
    S
    Registered number 06113683
    62, First Floor Suite 1.01a, 62 King Street, Belper, England, DE56 1PZ
    Limited Company in Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    First Floor Suite 1.01a 62 King Street, Belper, Derbyshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    120 GBP2023-11-30
    Person with significant control
    2016-12-15 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    First Floor Suite 1.01e 62 King Street, Belper, Derbyshire, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 3
    DERBY CAR AND VAN HIRE LIMITED - 2018-02-02
    First Floor Suite 1.01f 62 King Street, Belper, Derbyshire, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    3 GBP2023-03-31
    Person with significant control
    2016-12-15 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
  • 4
    SHORT TERM LEASING LIMITED - 2018-02-02
    First Floor Suite 1.01a 62 King Street, Belper, Derbyshire, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    3 GBP2023-09-30
    Person with significant control
    2016-12-15 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.