Kokoro Duryhana Ltd is a private limited company that can be found at 29 Queen Victoria Street, Reading RG1 1SY. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-01, this 6-year-old company is run by 1 director.
Director Sangkoog K., appointed on 01 December 2017.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103).
The last confirmation statement was sent on 2023-01-25 and the date for the following filing is 2024-02-08. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 29 Queen Victoria Street |
Town | Reading |
Post code | RG1 1SY |
Country of origin | United Kingdom |
Registration Number | 11091494 |
Date of Incorporation | Fri, 1st Dec 2017 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats established, there is Rak P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Yeong P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Kokoro Uk Ltd, who also meets the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a private limited company", owns 50,01-75% shares. This PSC , owns 50,01-75% shares.
Rak P.
Notified on | 25 July 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Yeong P.
Notified on | 1 April 2021 |
Ceased on | 25 July 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kokoro Uk Ltd
Unit 230 Kingston Road, New Malden, Surrey, KT3 3ST, United Kingdom
Legal authority | Company Act 2016 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | United Kingdom |
Registration number | 07729027 |
Notified on | 1 December 2017 |
Ceased on | 1 April 2021 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 14 511 | 33 014 | 68 041 |
Current Assets | 32 004 | 62 044 | 85 544 |
Debtors | 11 063 | 21 694 | 10 105 |
Net Assets Liabilities | 9 507 | 12 821 | 54 514 |
Other Debtors | 9 003 | 8 793 | 9 512 |
Property Plant Equipment | 110 622 | 89 072 | 86 697 |
Total Inventories | 6 430 | 7 336 | 7 398 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 23 977 | 46 177 | 64 782 |
Additions Other Than Through Business Combinations Property Plant Equipment | 134 599 | 650 | 16 230 |
Amounts Owed To Group Undertakings Participating Interests | 24 000 | 24 000 | 24 000 |
Average Number Employees During Period | 20 | 20 | 16 |
Bank Borrowings | 50 000 | ||
Creditors | 59 119 | 78 295 | 41 727 |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 977 | 22 200 | 18 605 |
Net Current Assets Liabilities | -27 115 | -16 251 | 43 817 |
Other Creditors | 5 543 | 16 744 | 23 214 |
Property Plant Equipment Gross Cost | 134 599 | 135 249 | 151 479 |
Taxation Social Security Payable | 25 576 | 37 551 | -5 487 |
Total Assets Less Current Liabilities | 83 507 | 72 821 | 130 514 |
Trade Creditors Trade Payables | 4 000 | ||
Trade Debtors Trade Receivables | 2 060 | 12 901 | 593 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 25, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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