Koffee Brown started in year 2015 as Private Limited Company with registration number 09600024. The Koffee Brown company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stoke-on-trent at 860 Leek New Road. Postal code: ST2 7HP.
There is a single director in the company at the moment - Anthony T., appointed on 20 May 2015. In addition, a secretary was appointed - Anthony T., appointed on 20 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 860 Leek New Road |
| Town | Stoke-on-trent |
| Post code | ST2 7HP |
| Country of origin | United Kingdom |
| Registration Number | 09600024 |
| Date of Incorporation | Wed, 20th May 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2015
Position: Secretary
Appointed: 20 May 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Anthony T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 645 | 5 943 | 810 | 16 366 | 8 891 | 3 233 | |
| Current Assets | 7 645 | 5 943 | 810 | 16 366 | 8 891 | 3 233 | |
| Net Assets Liabilities | 223 | -2 002 | -7 813 | -16 561 | -12 492 | -18 108 | |
| Property Plant Equipment | 12 000 | 9 000 | 6 000 | 3 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 15 000 | |
| Average Number Employees During Period | 7 | 10 | 10 | 6 | 6 | 6 | |
| Bank Borrowings Overdrafts | 15 000 | ||||||
| Corporation Tax Payable | 784 | 182 | |||||
| Creditors | 19 422 | 16 945 | 14 623 | 20 927 | 21 383 | 21 341 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Fixed Assets | 12 000 | 9 000 | 6 000 | 3 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Net Current Assets Liabilities | -11 777 | -11 002 | -13 813 | -4 561 | -12 492 | -18 108 | |
| Other Creditors | 18 638 | 16 763 | 14 623 | 20 927 | 21 383 | 21 341 | |
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Total Assets Less Current Liabilities | 223 | -2 002 | -7 813 | -1 561 | -12 492 | -18 108 | |
| Advances Credits Directors | 16 613 | 15 013 | 12 873 | 19 177 | 19 513 | 19 276 | |
| Advances Credits Made In Period Directors | 16 613 | 1 600 | 2 140 | 6 304 | 336 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 20, 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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