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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
    Broadfoot, Philippa Jane, Dr
    Born in September 1974
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-06-20 ~ now
    OF - Director → CIF 0
    Dr Philippa Jane Broadfoot
    Born in September 1974
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-02-04 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
    Gibson-robinson, Thomas Derek, Dr
    Born in November 1987
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-06-20 ~ now
    OF - Director → CIF 0
    Dr Thomas Derek Gibson-robinson
    Born in November 1987
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-02-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Dr Philippa Jane Hopcroft
    Born in September 1974
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-20 ~ 2017-06-26
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

COCOTEC LIMITED

Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets
4,946 GBP2023-03-31
Property, Plant & Equipment
82,775 GBP2024-03-31
103,640 GBP2023-03-31
Fixed Assets
82,775 GBP2024-03-31
108,586 GBP2023-03-31
Debtors
Non-current
9,999 GBP2024-03-31
9,999 GBP2023-03-31
Current
631,037 GBP2024-03-31
103,826 GBP2023-03-31
Current assets - Investments
-162 GBP2024-03-31
Cash at bank and in hand
546,014 GBP2024-03-31
1,038,504 GBP2023-03-31
Current Assets
1,186,888 GBP2024-03-31
1,152,329 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-714,331 GBP2023-03-31
Net Current Assets/Liabilities
485,164 GBP2024-03-31
437,998 GBP2023-03-31
Total Assets Less Current Liabilities
567,939 GBP2024-03-31
546,584 GBP2023-03-31
Net Assets/Liabilities
551,517 GBP2024-03-31
528,953 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-04-01
Share premium
6,546 GBP2024-03-31
6,546 GBP2023-03-31
6,546 GBP2022-04-01
Retained earnings (accumulated losses)
544,771 GBP2024-03-31
522,207 GBP2023-03-31
465,794 GBP2022-04-01
Equity
551,517 GBP2024-03-31
528,953 GBP2023-03-31
472,540 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
42,564 GBP2023-04-01 ~ 2024-03-31
156,413 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
42,564 GBP2023-04-01 ~ 2024-03-31
156,413 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-04-01 ~ 2024-03-31
-100,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-20,000 GBP2023-04-01 ~ 2024-03-31
-100,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
41,543 GBP2024-03-31
41,543 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
41,543 GBP2024-03-31
36,597 GBP2023-03-31
Intangible Assets
Development expenditure
4,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,479 GBP2024-03-31
60,479 GBP2023-03-31
Office equipment
29,564 GBP2024-03-31
29,564 GBP2023-03-31
Computers
53,388 GBP2024-03-31
47,372 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
143,431 GBP2024-03-31
137,415 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-7,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
840 GBP2023-03-31
Office equipment
6,218 GBP2023-03-31
Computers
26,717 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
33,775 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
11,685 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
34,218 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-7,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,920 GBP2024-03-31
Office equipment
17,903 GBP2024-03-31
Computers
31,833 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,656 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
49,559 GBP2024-03-31
59,639 GBP2023-03-31
Office equipment
11,661 GBP2024-03-31
23,346 GBP2023-03-31
Computers
21,555 GBP2024-03-31
20,655 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
555,394 GBP2024-03-31
24,315 GBP2023-03-31
Other Debtors
Current
26,663 GBP2024-03-31
46,165 GBP2023-03-31
Prepayments/Accrued Income
Current
48,980 GBP2024-03-31
33,346 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,802 GBP2024-03-31
6,854 GBP2023-03-31
Taxation/Social Security Payable
Current
24,641 GBP2024-03-31
37,327 GBP2023-03-31
Other Creditors
Current
15,893 GBP2024-03-31
16,694 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
639,388 GBP2024-03-31
653,456 GBP2023-03-31
Creditors
Current
701,724 GBP2024-03-31
714,331 GBP2023-03-31
Net Deferred Tax Liability/Asset
-16,422 GBP2024-03-31
-17,631 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,209 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-17,373 GBP2024-03-31
-18,107 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-03-31
20,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
0.012023-04-01 ~ 2024-03-31
  • COCOTEC LIMITED
    Info
    Registered number 10240116
    icon of address84 North Street, Guildford, Surrey GU1 4AU
    PRIVATE LIMITED COMPANY incorporated on 2016-06-20 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.