Koo Chesterfield Limited CHESTERFIELD


Koo Chesterfield Limited is a private limited company that can be found at 475A Chatsworth Road, Chesterfield S40 3AD. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-04, this 6-year-old company is run by 2 directors.
Director Gemma T., appointed on 20 July 2021. Director Gareth M., appointed on 20 July 2021.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification code: 56101).
The last confirmation statement was sent on 2022-09-03 and the due date for the subsequent filing is 2023-09-17. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Koo Chesterfield Limited Address / Contact

Office Address 475a Chatsworth Road
Town Chesterfield
Post code S40 3AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 10943313
Date of Incorporation Mon, 4th Sep 2017
Industry Licensed restaurants
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 17th Sep 2023 (2023-09-17)
Last confirmation statement dated Sat, 3rd Sep 2022

Company staff

Gemma T.

Position: Director

Appointed: 20 July 2021

Gareth M.

Position: Director

Appointed: 20 July 2021

Robert B.

Position: Director

Appointed: 04 September 2017

Resigned: 03 August 2021

Sian S.

Position: Director

Appointed: 04 September 2017

Resigned: 03 August 2021

People with significant control

The register of PSCs who own or control the company is made up of 4 names. As BizStats found, there is Gareth M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Gemma T. This PSC owns 25-50% shares. Then there is Sian S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Gareth M.

Notified on 2 August 2021
Nature of control: 25-50% shares

Gemma T.

Notified on 2 August 2021
Nature of control: 25-50% shares

Sian S.

Notified on 4 September 2017
Ceased on 1 August 2021
Nature of control: 25-50% voting rights
25-50% shares

Robert B.

Notified on 4 September 2017
Ceased on 1 August 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand23 26318 45579 23417 5499 755
Current Assets25 63522 36886 35820 56920 173
Debtors8008004 5898007 228
Net Assets Liabilities15 03034 08819 68045 85235 101
Property Plant Equipment88 17689 49385 38975 44766 524
Total Inventories1 5723 1132 5352 2203 190
Other
Accumulated Amortisation Impairment Intangible Assets4 3298 32912 32916 32920 329
Accumulated Depreciation Impairment Property Plant Equipment10 49321 05732 13043 75755 354
Additions Other Than Through Business Combinations Property Plant Equipment98 66911 8816 9691 6852 674
Administrative Expenses 129 655125 170  
Amortisation Expense Intangible Assets 4 0004 000  
Amortisation Rate Used For Intangible Assets1010101010
Average Number Employees During Period78998
Comprehensive Income Expense 24 058-14 408  
Creditors4 84123 808121 40413 22619 476
Depreciation Expense Property Plant Equipment 10 56411 073  
Depreciation Rate Used For Property Plant Equipment1010101010
Dividends Paid 5 000   
Fixed Assets123 847121 164113 06099 11886 195
Gross Profit Loss 159 738108 877  
Increase From Amortisation Charge For Year Intangible Assets4 3294 0004 0004 0004 000
Increase From Depreciation Charge For Year Property Plant Equipment10 49310 56411 07311 62711 597
Intangible Assets35 67131 67127 67123 67119 671
Intangible Assets Gross Cost40 00040 00040 00040 00040 000
Net Current Assets Liabilities20 794-1 440-35 0467 343697
Number Shares Issued Fully Paid100100100100100
Operating Profit Loss 30 083-16 293  
Par Value Share11111
Profit Loss 24 058-14 408  
Profit Loss On Ordinary Activities Before Tax 30 083-16 293  
Property Plant Equipment Gross Cost98 669110 550117 519119 204121 878
Provisions For Liabilities Balance Sheet Subtotal4 61110 6368 75114 33512 639
Tax Tax Credit On Profit Or Loss On Ordinary Activities 6 025-1 885  
Total Additions Including From Business Combinations Intangible Assets40 000    
Total Assets Less Current Liabilities144 641119 72478 014106 46186 892

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sunday 3rd September 2023
filed on: 13th, November 2023
Free Download (3 pages)

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