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
Findlay, James
Director born in July 1972Individual (3 offsprings)Officer
2007-06-14 ~ nowOF - director → CIF 0James Findlay
Born in July 1972Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Maden, Paul
Director born in October 1967Individual (3 offsprings)Officer 2007-06-14 ~ nowOF - director → CIF 0Paul Maden
Born in October 1967Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased
4
- 1
Pollock, Gail
Solicitor born in March 1974IndividualOfficer 2005-08-30 ~ 2006-08-08OF - director → CIF 0 - 2
Macdonald, Morinne
Born in May 1956Individual (3 offsprings)Officer 2005-08-30 ~ 2006-08-08OF - nominee-director → CIF 0Macdonald, Morinne
Individual (3 offsprings)Officer 2005-08-30 ~ 2006-08-08OF - nominee-secretary → CIF 0 - 3
Standard Buildings, 4th Floor, 94 Hope Street, GlasgowCorporate (3 parents, 10 offsprings)Equity (Company account)1 GBP2023-08-31Officer2006-08-08 ~ 2007-06-14PE - director → CIF 0 - 4Standard Buildings, 4th Floor, 94 Hope Street, Glasgow, United KingdomCorporate (3 parents, 18 offsprings)Equity (Company account)1 GBP2023-08-31Officer2006-08-08 ~ 2012-09-26PE - secretary → CIF 0
Company in focus
COCOA MOUNTAIN LTD.
Previous name
EXCHANGELAW (NO.401) LIMITED - 2006-10-20
Standard Industrial Classification
10821 - Manufacture Of Cocoa And Chocolate Confectionery
Brief company account
Intangible Assets
4,639 GBP2023-11-29
4,882 GBP2022-11-30
Property, Plant & Equipment
288,347 GBP2023-11-29
309,344 GBP2022-11-30
Amounts invested in assets
100 GBP2023-11-29
100 GBP2022-11-30
Fixed Assets
293,086 GBP2023-11-29
314,326 GBP2022-11-30
Total Inventories
30,265 GBP2023-11-29
38,005 GBP2022-11-30
Debtors
35,498 GBP2023-11-29
1,005 GBP2022-11-30
Cash at bank and in hand
63,547 GBP2023-11-29
164,732 GBP2022-11-30
Current Assets
129,310 GBP2023-11-29
203,742 GBP2022-11-30
Net Current Assets/Liabilities
-173,094 GBP2023-11-29
-170,271 GBP2022-11-30
Total Assets Less Current Liabilities
119,992 GBP2023-11-29
144,055 GBP2022-11-30
Net Assets/Liabilities
193 GBP2023-11-29
983 GBP2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
8,527 GBP2023-11-29
8,527 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,888 GBP2023-11-29
3,645 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
243 GBP2022-12-01 ~ 2023-11-29
Intangible Assets
Other than goodwill
4,639 GBP2023-11-29
4,882 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
287,829 GBP2023-11-29
287,829 GBP2022-11-30
Plant and equipment
219,637 GBP2023-11-29
219,637 GBP2022-11-30
Motor vehicles
13,345 GBP2023-11-29
13,345 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
520,811 GBP2023-11-29
520,811 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,439 GBP2023-11-29
54,681 GBP2022-11-30
Plant and equipment
159,267 GBP2023-11-29
144,175 GBP2022-11-30
Motor vehicles
12,758 GBP2023-11-29
12,611 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,464 GBP2023-11-29
211,467 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,758 GBP2022-12-01 ~ 2023-11-29
Plant and equipment
15,092 GBP2022-12-01 ~ 2023-11-29
Motor vehicles
147 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,997 GBP2022-12-01 ~ 2023-11-29
Property, Plant & Equipment
Land and buildings
227,390 GBP2023-11-29
233,148 GBP2022-11-30
Plant and equipment
60,370 GBP2023-11-29
75,462 GBP2022-11-30
Motor vehicles
587 GBP2023-11-29
734 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,137 GBP2023-11-29
1,005 GBP2022-11-30
Other Debtors
Amounts falling due within one year
34,361 GBP2023-11-29
Debtors
Amounts falling due within one year
35,498 GBP2023-11-29
1,005 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,353 GBP2023-11-29
37,843 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
17,638 GBP2023-11-29
3,028 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,878 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
106,619 GBP2023-11-29
93,424 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
80,366 GBP2023-11-29
86,853 GBP2022-11-30
Other Creditors
Amounts falling due within one year
29,247 GBP2023-11-29
61,361 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
-96,069 GBP2023-11-29
-41,940 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
14,000 GBP2023-11-29
8,500 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
65,229 GBP2023-11-29
106,582 GBP2022-11-30
Advances or credits made to directors during the period
96,069 GBP2022-12-01 ~ 2023-11-29
Advances or credits given to directors
96,069 GBP2023-11-29
Average Number of Employees
02022-12-01 ~ 2023-11-29
02021-12-01 ~ 2022-11-30
Related profiles found in government register
COCOA MOUNTAIN LTD.
InfoEXCHANGELAW (NO.401) LIMITED - 2006-10-20Registered number SC289563Unit 5 Perth Food And Drink Park, Islay Place, Perth PH1 3FUPrivate Limited Company incorporated on 2005-08-30 (19 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-08-27CIF 0COCOA MOUNTAIN LTD.
SRegistered number Sc2895634th Floor Metropolitan House, 31-33 High Street, Inverness, United Kingdom, IV1 1HTLimited Company in United KingdomCIF 1COCOA MOUNTAIN LTD
SRegistered number Sc2895634th Floor Metropolitan House, 31-33 High Street, Inverness, Scotland, IV1 1HTLimited in Companies House, ScotlandCIF 2
Offspring entities and appointments
Active
2
- 14th Floor Metropolitan House, 31-33 High Street, Inverness, United KingdomDissolved corporate (3 parents)Person with significant control 2017-03-30 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
- 2Unit 5 Perth Food And Drink Park, Islay Place, Perth, ScotlandCorporate (3 parents)Net Assets/Liabilities (Company account)5,901 GBP2021-11-30Person with significant control 2018-06-22 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.