Kokoro Tasty Limited is a private limited company located at 13 Approach Road, London SW20 8BA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 1 director.
Director Hyun C., appointed on 11 December 2017.
The company is officially categorised as "other food services" (Standard Industrial Classification code: 56290).
The latest confirmation statement was sent on 2023-04-22 and the deadline for the next filing is 2024-05-06. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 13 Approach Road |
Town | London |
Post code | SW20 8BA |
Country of origin | United Kingdom |
Registration Number | 11105389 |
Date of Incorporation | Mon, 11th Dec 2017 |
Industry | Other food services |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
Last confirmation statement dated | Sat, 22nd Apr 2023 |
The list of PSCs that own or control the company consists of 4 names. As BizStats discovered, there is Rak P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Hye P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Hae N., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Rak P.
Notified on | 1 April 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Hye P.
Notified on | 1 April 2021 |
Ceased on | 1 April 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Hae N.
Notified on | 1 July 2021 |
Ceased on | 1 July 2021 |
Nature of control: |
25-50% shares |
Hyun C.
Notified on | 11 December 2017 |
Ceased on | 1 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 82 324 | 46 413 | 224 709 |
Current Assets | 269 524 | 90 540 | 276 763 |
Debtors | 183 077 | 24 838 | 26 853 |
Net Assets Liabilities | 123 703 | 39 421 | 64 329 |
Other Debtors | 178 886 | 10 725 | 12 174 |
Property Plant Equipment | 28 610 | 449 733 | 363 294 |
Total Inventories | 4 123 | 19 289 | 25 201 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 6 745 | 13 490 | 20 199 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 152 | 23 362 | 111 214 |
Additions Other Than Through Business Combinations Property Plant Equipment | 35 762 | 437 333 | 1 413 |
Amounts Owed To Group Undertakings Participating Interests | 79 949 | 194 122 | |
Average Number Employees During Period | 12 | 16 | 29 |
Bank Borrowings | 250 000 | ||
Creditors | 134 952 | 320 348 | 304 793 |
Fixed Assets | 69 080 | 483 458 | 390 310 |
Increase From Amortisation Charge For Year Intangible Assets | 6 745 | 6 745 | 6 709 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 152 | 16 210 | 87 852 |
Intangible Assets | 40 470 | 33 725 | 27 016 |
Intangible Assets Gross Cost | 47 215 | 47 215 | 47 215 |
Net Current Assets Liabilities | 134 572 | -229 808 | -28 030 |
Other Creditors | 86 375 | 324 517 | 289 629 |
Property Plant Equipment Gross Cost | 35 762 | 473 095 | 474 508 |
Taxation Social Security Payable | 48 577 | -4 169 | 15 164 |
Total Additions Including From Business Combinations Intangible Assets | 47 215 | ||
Total Assets Less Current Liabilities | 203 652 | 253 650 | 362 280 |
Trade Debtors Trade Receivables | 4 191 | 14 113 | 14 679 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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