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 3
  • 1
    Birman, George, Principal
    Director born in July 1988
    Individual (1 offspring)
    Officer
    2022-08-18 ~ now
    OF - Director → CIF 0
  • 2
    Frost, Charles Graham
    Director born in January 1963
    Individual (3 offsprings)
    Officer
    2015-09-10 ~ now
    OF - Director → CIF 0
  • 3
    Averdieck, James
    Born in November 1965
    Individual (2 offsprings)
    Officer
    2013-10-16 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Bessant, Stephen
    Born in July 1975
    Individual (3 offsprings)
    Officer
    2010-12-16 ~ 2016-07-26
    OF - Director → CIF 0
  • 2
    Drury, Ian
    Born in July 1947
    Individual (10 offsprings)
    Officer
    2010-12-16 ~ 2011-09-23
    OF - Director → CIF 0
    2012-08-01 ~ 2016-04-05
    OF - Director → CIF 0
  • 3
    Capiod, Michelle Catrin Elisabeth
    Investor born in March 1978
    Individual (8 offsprings)
    Officer
    2018-03-23 ~ 2022-06-28
    OF - Director → CIF 0
  • 4
    James Averdieck
    Born in November 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-06-18
    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
    Rampolla, Mark
    Investor born in August 1969
    Individual (1 offspring)
    Officer
    2020-03-19 ~ 2022-08-18
    OF - Director → CIF 0
  • 6
    Averdieck, Charles Edward
    Director born in November 1965
    Individual (2 offsprings)
    Officer
    2015-05-07 ~ 2018-03-23
    OF - Director → CIF 0
parent relation
Company in focus

THE COCONUT COLLABORATIVE LTD

Previous names
BESSANT & DRURY LTD - 2017-01-18
THE FINE ICE CREAM COMPANY LIMITED - 2014-01-15
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
252023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Intangible Assets
32,246 GBP2023-12-31
21,914 GBP2022-12-31
Property, Plant & Equipment
57,899 GBP2023-12-31
35,437 GBP2022-12-31
Fixed Assets - Investments
1,221 GBP2023-12-31
1,221 GBP2022-12-31
Fixed Assets
91,366 GBP2023-12-31
58,572 GBP2022-12-31
Total Inventories
554,356 GBP2023-12-31
1,041,529 GBP2022-12-31
Debtors
Current
4,414,407 GBP2023-12-31
4,844,653 GBP2022-12-31
Cash at bank and in hand
90,996 GBP2023-12-31
117,051 GBP2022-12-31
Current Assets
5,059,759 GBP2023-12-31
6,003,233 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,089,739 GBP2023-12-31
-9,701,152 GBP2022-12-31
Net Current Assets/Liabilities
-5,029,980 GBP2023-12-31
-3,697,919 GBP2022-12-31
Total Assets Less Current Liabilities
-4,938,614 GBP2023-12-31
-3,639,347 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,576 GBP2023-12-31
-24,746 GBP2022-12-31
Net Assets/Liabilities
-4,953,190 GBP2023-12-31
-3,664,093 GBP2022-12-31
Equity
Called up share capital
3,921 GBP2023-12-31
3,921 GBP2022-12-31
3,921 GBP2022-01-01
Share premium
12,624,691 GBP2023-12-31
12,624,691 GBP2022-12-31
12,624,691 GBP2022-01-01
Other miscellaneous reserve
1,231,430 GBP2023-12-31
1,322,489 GBP2022-12-31
1,225,663 GBP2022-01-01
Retained earnings (accumulated losses)
-18,813,232 GBP2023-12-31
-17,615,194 GBP2022-12-31
-14,659,411 GBP2022-01-01
Profit/Loss
-1,317,231 GBP2023-01-01 ~ 2023-12-31
-3,008,016 GBP2022-01-01 ~ 2022-12-31
Equity
-4,953,190 GBP2023-12-31
-3,664,093 GBP2022-12-31
-805,136 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,317,231 GBP2023-01-01 ~ 2023-12-31
-3,008,016 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,988 GBP2023-12-31
22,381 GBP2022-12-31
Furniture and fittings
197,610 GBP2023-12-31
165,051 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
236,598 GBP2023-12-31
187,432 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
18,017 GBP2022-12-31
Furniture and fittings
133,978 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
151,995 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,403 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
18,301 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
26,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,420 GBP2023-12-31
Furniture and fittings
152,279 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,699 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
12,568 GBP2023-12-31
4,364 GBP2022-12-31
Furniture and fittings
45,331 GBP2023-12-31
31,073 GBP2022-12-31
Raw materials and consumables
11,066 GBP2023-12-31
26,564 GBP2022-12-31
Finished Goods/Goods for Resale
543,290 GBP2023-12-31
1,014,965 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,103,140 GBP2023-12-31
2,487,877 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,897,557 GBP2023-12-31
1,960,034 GBP2022-12-31
Other Debtors
Current
175,775 GBP2023-12-31
26,355 GBP2022-12-31
Prepayments/Accrued Income
Current
150,954 GBP2023-12-31
209,625 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
86,981 GBP2023-12-31
160,762 GBP2022-12-31
Cash and Cash Equivalents
90,996 GBP2023-12-31
117,051 GBP2022-12-31
Other Remaining Borrowings
Current
3,827,313 GBP2023-12-31
3,245,361 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,246,040 GBP2023-12-31
3,337,104 GBP2022-12-31
Taxation/Social Security Payable
Current
53,116 GBP2023-12-31
62,743 GBP2022-12-31
Other Creditors
Current
103,579 GBP2023-12-31
117,163 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,495,676 GBP2023-12-31
1,813,698 GBP2022-12-31
Creditors
Current
10,089,739 GBP2023-12-31
9,701,152 GBP2022-12-31
Other Remaining Borrowings
Non-current
14,576 GBP2023-12-31
24,746 GBP2022-12-31
Creditors
Non-current
14,576 GBP2023-12-31
24,746 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
336,167 shares2023-12-31
331,975 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
55,960 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31

Related profiles found in government register
  • THE COCONUT COLLABORATIVE LTD
    Info
    BESSANT & DRURY LTD - 2017-01-18
    THE FINE ICE CREAM COMPANY LIMITED - 2014-01-15
    Registered number 07471527
    10 Queen Street Place, London EC4R 1AG
    Private Limited Company incorporated on 2010-12-16 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
  • THE COCONUT COLLABORATIVE LTD
    S
    Registered number 07471527
    10, Queen Street Place, London, United Kingdom, EC4R 1AG
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BON DEVIL HOLDINGS LIMITED - 2025-01-13
    10 Queen Street Place, London, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2022-07-29 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 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.