Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 12 April 2027
- Last conf. stmt
- 29 March 2026
Cocoon Trading Limited
- Incorporated
- 29 March 1999 (27 years)
- Industry
- Manufacture of other knitted and crocheted apparel (14390)
- Directors
- Nicola HartopDerek James Hartop
- Owned by
- Derek James Hartop
- Accounts type
- Micro entity
- Region
- North West
- Address
- Unit 6 Agricultural HallSkirsgillPenrithCA11 0FF
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Hartop, Nicola
Director · Appointed 15 September 2015
British
Born August 1975 (51)
Hartop, Derek James
Director · Appointed 17 August 2010
British
Born February 1965 (61)
Officer history (6 former)
31 March 2021
Resigned Alexander, Craig Masterton as Director
15 September 2015
Appointed Hartop, Nicola as Director
10 April 2013
Resigned Swithenbank, Susan Jane as Director
10 April 2013
Appointed Alexander, Craig Masterton as Director
10 April 2013
10 April 2013
17 August 2010
Appointed Hartop, Derek James as Director
30 March 1999
30 March 1999
30 March 1999
Appointed Swithenbank, Susan Jane as Director
30 March 1999
30 March 1999
29 March 1999
29 March 1999
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Derek James Hartop
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1965 (61)
Former controllers (1)
31 March 2021
Ceased Craig Masterton Alexander — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Current Ratio
- 1.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £194 | £366 | £283 | £461 | £202 | £275 |
| Current Assets | £64,026 | £62,293 | £51,352 | £76,002 | £65,868 | £61,631 |
| Debtors | £30,365 | £33,797 | £41,849 | £34,317 | ||
| Cash | £18,487 | £39,705 | £21,519 | £24,814 | ||
| Creditors (< 1 year) | £62,983 | £61,511 | £50,187 | £71,129 | £62,450 | £60,870 |
| Net Current Assets | £1,043 | £782 | £1,165 | £4,873 | £3,418 | £761 |
| Shareholder Funds | £1,237 | £1,148 | £1,448 | £5,334 | £3,620 | £1,036 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 February 2026 | Replacement filing of Confirmation Statement | 29 March 2017 | — | |
| 25 July 2025 | Micro company accounts | 31 March 2025 | ||
| 29 March 2025 | Confirmation statement with updates | 29 March 2025 | 5 | |
| 19 March 2025 | Change of details for a person with significant control | 2 | ||
| 18 March 2025 | Cessation of a person with significant control | 1 |
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