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
    Clegg, Paul
    Director born in October 1968
    Individual (3 offsprings)
    Officer
    2018-10-17 ~ now
    OF - Director → CIF 0
    Mr Paul Clegg
    Born in October 1968
    Individual (3 offsprings)
    Person with significant control
    2020-09-08 ~ 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
    Lovelock, Adam
    Director born in August 1983
    Individual (4 offsprings)
    Officer
    2018-10-17 ~ now
    OF - Director → CIF 0
    Mr Adam Lovelock
    Born in August 1983
    Individual (4 offsprings)
    Person with significant control
    2020-09-08 ~ 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
    Carlile, Nicholas David
    Director born in March 1975
    Individual (48 offsprings)
    Officer
    2015-07-24 ~ 2019-04-25
    OF - Director → CIF 0
    Mr Nicholas Carlile
    Born in March 1975
    Individual (48 offsprings)
    Person with significant control
    2016-06-30 ~ 2019-08-07
    PE - Has significant influence or control → CIF 0
  • 2
    Carlile, Sarah Anne
    Chartered Marketer born in June 1980
    Individual (8 offsprings)
    Officer
    2011-10-17 ~ 2023-12-01
    OF - Director → CIF 0
    Mrs Sarah Anne Carlile
    Born in June 1980
    Individual (8 offsprings)
    Person with significant control
    2016-06-30 ~ 2020-09-08
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Carlile, Nick
    Individual (1 offspring)
    Officer
    2011-10-17 ~ 2019-04-25
    OF - Secretary → CIF 0
  • 4
    Maisey, Lucy Anne
    Director born in January 1984
    Individual (2 offsprings)
    Officer
    2013-09-01 ~ 2015-07-13
    OF - Director → CIF 0
  • 5
    Knight, Adam
    Director born in August 1981
    Individual (9 offsprings)
    Officer
    2018-10-17 ~ 2023-03-01
    OF - Director → CIF 0
    Mr Adam Knight
    Born in August 1981
    Individual (9 offsprings)
    Person with significant control
    2020-09-08 ~ 2023-03-01
    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
  • 6
    Butters, Sally Anne
    Head Of Media born in September 1978
    Individual (3 offsprings)
    Officer
    2011-10-17 ~ 2015-07-13
    OF - Director → CIF 0
parent relation
Company in focus

COCONUT CREATIVES LTD

Previous name
COCONUT MEDIA LTD - 2014-02-19
Standard Industrial Classification
70210 - Public Relations And Communications Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
65,946 GBP2024-03-31
76,612 GBP2023-03-31
Property, Plant & Equipment
1,337 GBP2024-03-31
3,613 GBP2023-03-31
Fixed Assets - Investments
950 GBP2024-03-31
950 GBP2023-03-31
Fixed Assets
68,233 GBP2024-03-31
81,175 GBP2023-03-31
Debtors
174,387 GBP2024-03-31
145,878 GBP2023-03-31
Cash at bank and in hand
218 GBP2024-03-31
8,230 GBP2023-03-31
Current Assets
174,605 GBP2024-03-31
154,108 GBP2023-03-31
Creditors
Current
190,203 GBP2024-03-31
156,679 GBP2023-03-31
Net Current Assets/Liabilities
-15,598 GBP2024-03-31
-2,571 GBP2023-03-31
Total Assets Less Current Liabilities
52,635 GBP2024-03-31
78,604 GBP2023-03-31
Creditors
Non-current
46,138 GBP2024-03-31
73,022 GBP2023-03-31
Net Assets/Liabilities
6,497 GBP2024-03-31
5,582 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
6,297 GBP2024-03-31
5,382 GBP2023-03-31
Equity
6,497 GBP2024-03-31
5,582 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
170,750 GBP2024-03-31
153,750 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
104,804 GBP2024-03-31
77,138 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
27,666 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
65,946 GBP2024-03-31
76,612 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,326 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,989 GBP2024-03-31
14,713 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,337 GBP2024-03-31
3,613 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
950 GBP2023-03-31
Investments in Group Undertakings
950 GBP2024-03-31
950 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
162,593 GBP2024-03-31
141,247 GBP2023-03-31
Other Debtors
Current
264 GBP2024-03-31
264 GBP2023-03-31
Prepayments/Accrued Income
Current
4,205 GBP2024-03-31
4,367 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
174,387 GBP2024-03-31
145,878 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,675 GBP2024-03-31
Other Remaining Borrowings
Current
52,738 GBP2024-03-31
30,678 GBP2023-03-31
Trade Creditors/Trade Payables
Current
68,107 GBP2024-03-31
36,605 GBP2023-03-31
Corporation Tax Payable
Current
-6,522 GBP2024-03-31
-6,522 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,411 GBP2024-03-31
3,091 GBP2023-03-31
Other Creditors
Current
26,932 GBP2024-03-31
35,720 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,137 GBP2024-03-31
3,195 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-03-31
Class 2 ordinary share
40 shares2024-03-31
Class 3 ordinary share
40 shares2024-03-31
Class 4 ordinary share
40 shares2024-03-31
Related profiles found in government register
  • COCONUT CREATIVES LTD
    Info
    COCONUT MEDIA LTD - 2014-02-19
    Registered number 07811647
    12 Victoria Road, Barnsley, South Yorkshire S70 2BB
    Private Limited Company incorporated on 2011-10-17 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    CIF 0
  • ADAM KNIGHT
    S
    Registered number missing
    17 Burnhams Close, Burnhams Close, Andover, Hampshire, England, SP10 4NJ
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 4 Walworth Enterprise Centre Duke Close, West Way, Andover, Hampshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    -15,534 GBP2023-07-31
    Person with significant control
    2018-11-07 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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