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
    Tapper, Glen Gary
    Company Director born in February 1978
    Individual (3 offsprings)
    Officer
    2014-05-05 ~ now
    OF - director → CIF 0
    Mr Glen Gary Tapper
    Born in February 1978
    Individual (3 offsprings)
    Person with significant control
    2017-11-03 ~ 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
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
  • 2
    Blackman, James Alan
    Company Director born in September 1977
    Individual (3 offsprings)
    Officer
    2010-06-16 ~ now
    OF - director → CIF 0
    Mr James Alan Blackman
    Born in September 1977
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

COCOONFXMEDIA LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Turnover/Revenue
168,968 GBP2023-07-01 ~ 2024-06-30
198,230 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-5,506 GBP2023-07-01 ~ 2024-06-30
-5,010 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
163,462 GBP2023-07-01 ~ 2024-06-30
193,220 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-81,038 GBP2023-07-01 ~ 2024-06-30
-104,776 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
82,424 GBP2023-07-01 ~ 2024-06-30
88,444 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-721 GBP2023-07-01 ~ 2024-06-30
-638 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
81,703 GBP2023-07-01 ~ 2024-06-30
87,806 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,391 GBP2023-07-01 ~ 2024-06-30
-11,620 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
65,312 GBP2023-07-01 ~ 2024-06-30
76,186 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
9,875 GBP2024-06-30
1,775 GBP2023-06-30
Property, Plant & Equipment
210 GBP2024-06-30
230 GBP2023-06-30
Fixed Assets
10,085 GBP2024-06-30
2,005 GBP2023-06-30
Total Inventories
1,810 GBP2024-06-30
1,928 GBP2023-06-30
Debtors
35,471 GBP2024-06-30
15,770 GBP2023-06-30
Cash at bank and in hand
2,891 GBP2024-06-30
14,107 GBP2023-06-30
Current Assets
40,172 GBP2024-06-30
31,805 GBP2023-06-30
Net Current Assets/Liabilities
-1,309 GBP2024-06-30
3,673 GBP2023-06-30
Total Assets Less Current Liabilities
8,776 GBP2024-06-30
5,678 GBP2023-06-30
Net Assets/Liabilities
-8,553 GBP2024-06-30
-13,464 GBP2023-06-30
Equity
Called up share capital
21 GBP2024-06-30
21 GBP2023-06-30
Retained earnings (accumulated losses)
-8,574 GBP2024-06-30
-13,486 GBP2023-07-01
-13,485 GBP2023-06-30
-23,198 GBP2022-07-01
Equity
-8,553 GBP2024-06-30
-13,464 GBP2023-06-30
Called up share capital
21 GBP2024-06-30
21 GBP2023-07-01
21 GBP2023-06-30
21 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
65,312 GBP2023-07-01 ~ 2024-06-30
76,186 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
65,312 GBP2023-07-01 ~ 2024-06-30
76,186 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-60,400 GBP2023-07-01 ~ 2024-06-30
-66,473 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-60,400 GBP2023-07-01 ~ 2024-06-30
-66,473 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
9,875 GBP2024-06-30
1,775 GBP2023-06-30
Other
8,100 GBP2024-06-30
Intangible Assets
Other
8,100 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,207 GBP2024-06-30
6,207 GBP2023-06-30
Motor cars
2,528 GBP2024-06-30
2,528 GBP2023-06-30
Furniture and fittings
9,332 GBP2024-06-30
9,332 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,067 GBP2024-06-30
18,067 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,207 GBP2024-06-30
6,207 GBP2023-06-30
Motor cars
2,528 GBP2024-06-30
2,528 GBP2023-06-30
Furniture and fittings
9,122 GBP2024-06-30
9,102 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,857 GBP2024-06-30
17,837 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
210 GBP2024-06-30
230 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,150 GBP2024-06-30
15,770 GBP2023-06-30
Other Debtors
Amounts falling due within one year
-4,579 GBP2024-06-30
Debtors
Amounts falling due within one year
35,471 GBP2024-06-30
15,770 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2024-06-30
822 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
3,792 GBP2024-06-30
5,603 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
20,865 GBP2024-06-30
11,774 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
695 GBP2024-06-30
3 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,190 GBP2024-06-30
  • COCOONFXMEDIA LIMITED
    Info
    Registered number 07286095
    C/o Breslins Lichfield Ltd Lichfield Dch, Frog Lane, Lichfield WS13 6YY
    Private Limited Company incorporated on 2010-06-16 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.