COTTON CLUB (UK) LIMITED

COTTON CLUB (UK) LIMITED - Company Information

Companies House 2019-01-01 2019-12-31 2019-12-31 false true iso4217:GBP xbrli:pure 04276418 2018-01-01 2018-12-31 04276418 2019-12-31 04276418 2019-01-01 2019-12-31 04276418 2018-12-31 04276418 curr:PoundSterling 2019-01-01 2019-12-31 04276418 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31 04276418 uk-bus:FRS102 2019-01-01 2019-12-31 04276418 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 04276418 uk-bus:AbridgedAccounts 2019-01-01 2019-12-31 04276418 uk-bus:RegisteredOffice 2019-01-01 2019-12-31 04276418 uk-bus:Director40 2019-01-01 2019-12-31 04276418 uk-bus:Director1 2019-01-01 2019-12-31 04276418 uk-bus:Director2 2019-01-01 2019-12-31 04276418 uk-bus:Director3 2019-01-01 2019-12-31 04276418 uk-bus:Director4 2019-01-01 2019-12-31 04276418 uk-bus:Director5 2019-01-01 2019-12-31 04276418 uk-bus:Director6 2019-01-01 2019-12-31 04276418 uk-bus:Director7 2019-01-01 2019-12-31 04276418 uk-bus:Director8 2019-01-01 2019-12-31 04276418 uk-bus:Director9 2019-01-01 2019-12-31 04276418 uk-bus:Director10 2019-01-01 2019-12-31 04276418 uk-bus:Director11 2019-01-01 2019-12-31 04276418 uk-bus:Director12 2019-01-01 2019-12-31 04276418 uk-bus:Director13 2019-01-01 2019-12-31 04276418 uk-bus:Director14 2019-01-01 2019-12-31 04276418 uk-bus:Director15 2019-01-01 2019-12-31 04276418 uk-bus:Director16 2019-01-01 2019-12-31 04276418 uk-bus:Director17 2019-01-01 2019-12-31 04276418 uk-bus:Director18 2019-01-01 2019-12-31 04276418 uk-bus:Director19 2019-01-01 2019-12-31 04276418 uk-bus:Director20 2019-01-01 2019-12-31 04276418 uk-bus:CompanySecretary1 2019-01-01 2019-12-31 04276418 core:AfterOneYear 2019-12-31 04276418 core:AfterOneYear 2018-12-31 04276418 core:WithinOneYear 2019-12-31 04276418 core:WithinOneYear 2018-12-31 04276418 core:WithinOneYear 2019-01-01 2019-12-31 04276418 core:AfterOneYear 2019-12-31 04276418 core:AfterOneYear 2018-12-31 04276418 core:AfterOneYear 2019-01-01 2019-12-31 04276418 core:ShareCapital 2019-12-31 04276418 core:ShareCapital 2018-12-31 04276418 core:SharePremium 2019-12-31 04276418 core:SharePremium 2018-12-31 04276418 core:OtherReservesSubtotal 2019-12-31 04276418 core:OtherReservesSubtotal 2018-12-31 04276418 core:RevaluationReserve 2019-12-31 04276418 core:RevaluationReserve 2018-12-31 04276418 core:RetainedEarningsAccumulatedLosses 2019-12-31 04276418 core:RetainedEarningsAccumulatedLosses 2018-12-31 04276418 core:Associate1 2019-01-01 2019-12-31 04276418 core:Associate1 2018-12-31 04276418 core:Associate1 2019-12-31 04276418 core:Associate2 2019-01-01 2019-12-31 04276418 core:Associate2 2018-12-31 04276418 core:Associate2 2019-12-31 04276418 core:Associate3 2019-01-01 2019-12-31 04276418 core:Associate3 2018-12-31 04276418 core:Associate3 2019-12-31 04276418 core:Associate4 2019-01-01 2019-12-31 04276418 core:Associate4 2018-12-31 04276418 core:Associate4 2019-12-31 04276418 core:Associate5 2019-01-01 2019-12-31 04276418 core:Associate5 2018-12-31 04276418 core:Associate5 2019-12-31 04276418 core:Associate6 2019-01-01 2019-12-31 04276418 core:Associate6 2018-12-31 04276418 core:Associate6 2019-12-31 04276418 core:Associate7 2019-01-01 2019-12-31 04276418 core:Associate7 2018-12-31 04276418 core:Associate7 2019-12-31 04276418 core:Associate8 2019-01-01 2019-12-31 04276418 core:Associate8 2018-12-31 04276418 core:Associate8 2019-12-31 04276418 core:Associate9 2019-01-01 2019-12-31 04276418 core:Associate9 2018-12-31 04276418 core:Associate9 2019-12-31 04276418 core:Associate10 2019-01-01 2019-12-31 04276418 core:Associate10 2018-12-31 04276418 core:Associate10 2019-12-31 04276418 core:Associate11 2019-01-01 2019-12-31 04276418 core:Associate11 2018-12-31 04276418 core:Associate11 2019-12-31 04276418 core:Associate12 2019-01-01 2019-12-31 04276418 core:Associate12 2018-12-31 04276418 core:Associate12 2019-12-31 04276418 core:Associate13 2019-01-01 2019-12-31 04276418 core:Associate13 2018-12-31 04276418 core:Associate13 2019-12-31 04276418 core:Associate14 2019-01-01 2019-12-31 04276418 core:Associate14 2018-12-31 04276418 core:Associate14 2019-12-31 04276418 core:Associate15 2019-01-01 2019-12-31 04276418 core:Associate15 2018-12-31 04276418 core:Associate15 2019-12-31 04276418 core:Associate16 2019-01-01 2019-12-31 04276418 core:Associate16 2018-12-31 04276418 core:Associate16 2019-12-31 04276418 core:Associate17 2019-01-01 2019-12-31 04276418 core:Associate17 2018-12-31 04276418 core:Associate17 2019-12-31 04276418 core:Associate18 2019-01-01 2019-12-31 04276418 core:Associate18 2018-12-31 04276418 core:Associate18 2019-12-31 04276418 core:Associate19 2019-01-01 2019-12-31 04276418 core:Associate19 2018-12-31 04276418 core:Associate19 2019-12-31 04276418 core:Associate20 2019-01-01 2019-12-31 04276418 core:Associate20 2018-12-31 04276418 core:Associate20 2019-12-31 04276418 core:Associate1 2019-01-01 2019-12-31 04276418 core:Associate2 2019-01-01 2019-12-31 04276418 core:Associate3 2019-01-01 2019-12-31 04276418 core:Associate4 2019-01-01 2019-12-31 04276418 core:Associate5 2019-01-01 2019-12-31 04276418 core:Associate6 2019-01-01 2019-12-31 04276418 core:Associate7 2019-01-01 2019-12-31 04276418 core:Associate8 2019-01-01 2019-12-31 04276418 core:Associate9 2019-01-01 2019-12-31 04276418 core:Associate10 2019-01-01 2019-12-31 04276418 core:Associate11 2019-01-01 2019-12-31 04276418 core:Associate12 2019-01-01 2019-12-31 04276418 core:Associate13 2019-01-01 2019-12-31 04276418 core:Associate14 2019-01-01 2019-12-31 04276418 core:Associate15 2019-01-01 2019-12-31 04276418 core:Associate16 2019-01-01 2019-12-31 04276418 core:Associate17 2019-01-01 2019-12-31 04276418 core:Associate18 2019-01-01 2019-12-31 04276418 core:Associate19 2019-01-01 2019-12-31 04276418 core:Associate20 2019-01-01 2019-12-31 04276418 uk-bus:Director1 1 2019-01-01 2019-12-31 04276418 uk-bus:Director1 1 2018-12-31 04276418 uk-bus:Director1 1 2019-12-31 04276418 uk-bus:Director2 2 2019-01-01 2019-12-31 04276418 uk-bus:Director2 2 2018-12-31 04276418 uk-bus:Director2 2 2019-12-31 04276418 uk-bus:Director1 3 2019-01-01 2019-12-31 04276418 uk-bus:Director1 3 2018-12-31 04276418 uk-bus:Director1 3 2019-12-31 04276418 uk-bus:Director4 4 2019-01-01 2019-12-31 04276418 uk-bus:Director4 4 2018-12-31 04276418 uk-bus:Director4 4 2019-12-31 04276418 uk-bus:Director5 5 2019-01-01 2019-12-31 04276418 uk-bus:Director5 5 2018-12-31 04276418 uk-bus:Director5 5 2019-12-31 04276418 uk-bus:Director6 6 2019-01-01 2019-12-31 04276418 uk-bus:Director6 6 2018-12-31 04276418 uk-bus:Director6 6 2019-12-31 04276418 uk-bus:Director7 7 2019-01-01 2019-12-31 04276418 uk-bus:Director7 7 2018-12-31 04276418 uk-bus:Director7 7 2019-12-31 04276418 uk-bus:Director8 8 2019-01-01 2019-12-31 04276418 uk-bus:Director8 8 2018-12-31 04276418 uk-bus:Director8 8 2019-12-31 04276418 uk-bus:Director9 9 2019-01-01 2019-12-31 04276418 uk-bus:Director9 9 2018-12-31 04276418 uk-bus:Director9 9 2019-12-31 04276418 uk-bus:Director10 10 2019-01-01 2019-12-31 04276418 uk-bus:Director10 10 2018-12-31 04276418 uk-bus:Director10 10 2019-12-31 04276418 uk-bus:Director11 11 2019-01-01 2019-12-31 04276418 uk-bus:Director11 11 2018-12-31 04276418 uk-bus:Director11 11 2019-12-31 04276418 uk-bus:Director12 12 2019-01-01 2019-12-31 04276418 uk-bus:Director12 12 2018-12-31 04276418 uk-bus:Director12 12 2019-12-31 04276418 uk-bus:Director13 13 2019-01-01 2019-12-31 04276418 uk-bus:Director13 13 2018-12-31 04276418 uk-bus:Director13 13 2019-12-31 04276418 uk-bus:Director14 14 2019-01-01 2019-12-31 04276418 uk-bus:Director14 14 2018-12-31 04276418 uk-bus:Director14 14 2019-12-31 04276418 uk-bus:Director15 15 2019-01-01 2019-12-31 04276418 uk-bus:Director15 15 2018-12-31 04276418 uk-bus:Director15 15 2019-12-31 04276418 uk-bus:Director16 16 2019-01-01 2019-12-31 04276418 uk-bus:Director16 16 2018-12-31 04276418 uk-bus:Director16 16 2019-12-31 04276418 uk-bus:Director17 17 2019-01-01 2019-12-31 04276418 uk-bus:Director17 17 2018-12-31 04276418 uk-bus:Director17 17 2019-12-31 04276418 uk-bus:Director18 18 2019-01-01 2019-12-31 04276418 uk-bus:Director18 18 2018-12-31 04276418 uk-bus:Director18 18 2019-12-31 04276418 uk-bus:Director19 19 2019-01-01 2019-12-31 04276418 uk-bus:Director19 19 2018-12-31 04276418 uk-bus:Director19 19 2019-12-31 04276418 uk-bus:Director20 20 2019-01-01 2019-12-31 04276418 uk-bus:Director20 20 2018-12-31 04276418 uk-bus:Director20 20 2019-12-31 04276418 1 2019-01-01 2019-12-31 04276418 2 2019-01-01 2019-12-31 04276418 3 2019-01-01 2019-12-31

Company Registration Number:
04276418 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2019

Period of accounts

Start date: 01 January 2019

End date: 31 December 2019

Contents of the Financial Statements

for the Period Ended 31 December 2019


Balance sheet
Notes

Balance sheet

As at 31 December 2019

	Notes	2019	2018
		£	£
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	570,236	591,032
Investments:		0	0
Total fixed assets:		570,236	591,032
Current assets
Stocks:		494,968	637,180
Debtors:		54,740	85,252
Cash at bank and in hand:		21,265	35,535
Total current assets:		570,973	757,967
Net current assets (liabilities):		570,973	757,967
Total assets less current liabilities:		1,141,209	1,348,999
Creditors: amounts falling due after more than one year:		(53,647)	(207,586)
Total net assets (liabilities):		1,087,562	1,141,413
Capital and reserves
Called up share capital:		4,869,304	4,869,304
Profit and loss account:		(3,781,742)	(3,727,891)
Shareholders funds:		1,087,562	1,141,413

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 December 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 March 2020
and signed on behalf of the board by:

Name: MR Minoo Mahtaney
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2019

2. Tangible Assets

	Total
Cost	£
At 01 January 2019	878,789
Additions	1,845
At 31 December 2019	880,634
Depreciation
At 01 January 2019	287,757
Charge for year	22,641
At 31 December 2019	310,398
Net book value
At 31 December 2019	570,236
At 31 December 2018	591,032

COTTON CLUB (UK) LIMITED