Kouriten Limited is a private limited company registered at 124 Baker Street, London W1U 6TY. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-06, this 5-year-old company is run by 1 director.
Director Amir M., appointed on 06 December 2018.
The company is officially categorised as "other retail sale in non-specialised stores" (Standard Industrial Classification code: 47190).
The last confirmation statement was sent on 2023-03-22 and the date for the following filing is 2024-04-05. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 124 Baker Street |
| Town | London |
| Post code | W1U 6TY |
| Country of origin | United Kingdom |
| Registration Number | 11714432 |
| Date of Incorporation | Thu, 6th Dec 2018 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 06 December 2018
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Kouriten Holdings Limited from London, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Amir M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kouriten Holdings Limited
124 Baker Street Old Gloucester Street, London, W1U 6TY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | England |
| Registration number | 12831959 |
| Notified on | 28 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Amir M.
| Notified on | 6 December 2018 |
| Ceased on | 28 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 485 438 | 110 855 | 56 438 | 111 038 |
| Current Assets | 877 364 | 1 208 453 | 1 382 959 | 2 740 025 |
| Debtors | 221 207 | 458 500 | 420 596 | 1 149 483 |
| Net Assets Liabilities | -131 698 | -659 187 | -1 283 018 | -2 097 902 |
| Other Debtors | 38 516 | 28 620 | 193 301 | 205 184 |
| Property Plant Equipment | 217 176 | 267 864 | 210 893 | 227 488 |
| Total Inventories | 125 351 | 606 587 | 905 925 | 1 479 504 |
| Other | ||||
| Accrued Liabilities Deferred Income | 79 545 | 153 395 | 87 276 | |
| Accumulated Amortisation Impairment Intangible Assets | 32 690 | 88 730 | 145 177 | 203 194 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 014 | 57 147 | 107 034 | 158 958 |
| Amounts Owed By Group Undertakings | 251 765 | 103 043 | 684 245 | |
| Amounts Owed To Related Parties | 67 456 | 1 369 271 | ||
| Average Number Employees During Period | 22 | 15 | 18 | 23 |
| Bank Borrowings Overdrafts | 252 494 | 220 236 | 108 346 | |
| Creditors | 1 500 000 | 1 782 491 | 1 184 826 | 2 671 680 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 339 | |||
| Disposals Property Plant Equipment | 12 657 | |||
| Finished Goods Goods For Resale | 606 587 | 905 925 | 1 479 504 | |
| Fixed Assets | 744 888 | 739 536 | 640 258 | 606 336 |
| Increase From Amortisation Charge For Year Intangible Assets | 32 690 | 56 040 | 56 447 | 58 017 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 014 | 48 133 | 50 225 | 51 924 |
| Intangible Assets | 527 712 | 471 672 | 429 365 | 378 848 |
| Intangible Assets Gross Cost | 560 402 | 560 402 | 574 542 | 582 042 |
| Net Current Assets Liabilities | 623 414 | 383 768 | 198 133 | 68 345 |
| Other Creditors | 1 500 000 | 1 500 000 | 17 626 | 338 308 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 1 500 000 | 2 000 000 | 2 750 000 | |
| Prepayments Accrued Income | 32 511 | 123 290 | 156 370 | |
| Property Plant Equipment Gross Cost | 226 190 | 325 011 | 317 927 | 386 446 |
| Taxation Social Security Payable | 91 798 | 141 568 | 198 535 | |
| Total Additions Including From Business Combinations Intangible Assets | 560 402 | 14 140 | 7 500 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 226 190 | 98 821 | 5 573 | 68 519 |
| Total Assets Less Current Liabilities | 1 368 302 | 1 123 304 | 838 391 | 674 681 |
| Trade Creditors Trade Payables | 171 017 | 291 744 | 516 286 | 569 944 |
| Trade Debtors Trade Receivables | 13 507 | 2 710 | 11 618 | 103 684 |
| Useful Life Property Plant Equipment Years | 3 | 3 | ||
| Amounts Owed To Group Undertakings | 14 116 | |||
| Other Taxation Social Security Payable | 26 117 | 91 798 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 45 368 | 32 511 | ||
| Finance Lease Liabilities Present Value Total | 29 997 | |||
| Merchandise | 125 351 | 606 587 | ||
| Number Shares Issued Fully Paid | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 22nd March 2024 filed on: 22nd, March 2024 |
confirmation statement | Free Download (3 pages) |
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