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
    Mrs Hannah Marie Goodman
    Born in January 1985
    Individual (1 offspring)
    Person with significant control
    2022-11-17 ~ 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
    Goodman, John James
    Director born in March 1984
    Individual (13 offsprings)
    Officer
    2018-06-20 ~ now
    OF - Director → CIF 0
    Mr John James Goodman
    Born in March 1984
    Individual (13 offsprings)
    Person with significant control
    2018-06-20 ~ 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
parent relation
Company in focus

THE COCKTAIL COLLECTIVE LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment
41,969 GBP2023-06-30
32,852 GBP2022-06-30
Investment Property
264,719 GBP2023-06-30
263,098 GBP2022-06-30
Fixed Assets
306,688 GBP2023-06-30
295,950 GBP2022-06-30
Debtors
Current
9,291 GBP2023-06-30
9,985 GBP2022-06-30
Cash at bank and in hand
10,155 GBP2023-06-30
28,466 GBP2022-06-30
Current Assets
19,446 GBP2023-06-30
38,451 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-18,203 GBP2023-06-30
-27,110 GBP2022-06-30
Net Current Assets/Liabilities
1,243 GBP2023-06-30
11,341 GBP2022-06-30
Total Assets Less Current Liabilities
307,931 GBP2023-06-30
307,291 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-328,395 GBP2023-06-30
-302,726 GBP2022-06-30
Net Assets/Liabilities
-20,464 GBP2023-06-30
4,565 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-21,464 GBP2023-06-30
3,565 GBP2022-06-30
Equity
-20,464 GBP2023-06-30
4,565 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,295 GBP2023-06-30
34,281 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,428 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
9,898 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,326 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
41,969 GBP2023-06-30
32,852 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
7,283 GBP2022-06-30
Other Debtors
Current
5,926 GBP2023-06-30
2,702 GBP2022-06-30
Prepayments/Accrued Income
Current
3,365 GBP2023-06-30
Cash and Cash Equivalents
10,155 GBP2023-06-30
28,466 GBP2022-06-30
Trade Creditors/Trade Payables
Current
10,894 GBP2023-06-30
21,229 GBP2022-06-30
Taxation/Social Security Payable
Current
5,041 GBP2023-06-30
4,081 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,268 GBP2023-06-30
1,800 GBP2022-06-30
Creditors
Current
18,203 GBP2023-06-30
27,110 GBP2022-06-30
Other Remaining Borrowings
Non-current
328,395 GBP2023-06-30
302,726 GBP2022-06-30
Creditors
Non-current
328,395 GBP2023-06-30
302,726 GBP2022-06-30
Total Borrowings
328,395 GBP2023-06-30
302,726 GBP2022-06-30

  • THE COCKTAIL COLLECTIVE LIMITED
    Info
    Registered number 11423759
    6-7 Great Newport Street, 6-7 Great Newport Street, London WC2H 7JB
    Private Limited Company incorporated on 2018-06-20 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-04-05
    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 24 April 2025 and licensed under the Open Government Licence v3.0.