Founded in 2015, Koffee Kingdom, classified under reg no. 09650397 is an active company. Currently registered at 5 Hardy Street OL4 1AA, Oldham the company has been in the business for 9 years. Its financial year was closed on Thu, 29th Aug and its latest financial statement was filed on 2022-08-29.
The company has one director. Wasim I., appointed on 22 June 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Atif A.. There were no ex secretaries.
| Office Address | 5 Hardy Street |
| Town | Oldham |
| Post code | OL4 1AA |
| Country of origin | United Kingdom |
| Registration Number | 09650397 |
| Date of Incorporation | Mon, 22nd Jun 2015 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 29th August |
| Company age | 9 years old |
| Account next due date | Wed, 29th May 2024 (29 days left) |
| Account last made up date | Mon, 29th Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 22 June 2015
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Wasim I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Atif A. This PSC owns 25-50% shares and has 25-50% voting rights.
Wasim I.
| Notified on | 6 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Atif A.
| Notified on | 6 April 2018 |
| Ceased on | 15 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-08-30 | 2017-08-31 | 2018-08-30 | 2019-08-30 | 2020-08-29 | 2021-08-29 | 2022-08-29 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 368 | 1 664 | 1 664 | 3 408 | 14 021 | 6 489 | 809 | |
| Current Assets | 3 062 | 2 902 | 2 902 | 4 298 | 716 | 14 621 | 8 839 | 3 019 |
| Net Assets Liabilities | -8 824 | -13 952 | -13 952 | 14 936 | 15 809 | 16 244 | -17 638 | -19 500 |
| Property Plant Equipment | 3 210 | 3 210 | 2 568 | 1 284 | 899 | 629 | ||
| Total Inventories | 2 694 | 1 238 | 1 238 | 890 | 600 | 2 350 | 2 210 | |
| Other | ||||||||
| Accrued Liabilities | 250 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 803 | 1 445 | 2 311 | 2 581 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 013 | |||||||
| Average Number Employees During Period | 3 | 4 | 5 | 5 | 6 | 2 | 2 | |
| Bank Borrowings Overdrafts | 17 250 | 17 250 | 17 250 | |||||
| Creditors | 2 274 | 2 794 | 2 794 | 4 532 | 1 181 | 14 899 | 10 126 | 5 898 |
| Finished Goods Goods For Resale | 2 694 | 1 238 | ||||||
| Fixed Assets | 3 210 | 2 568 | 1 926 | 1 284 | 899 | 629 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 642 | 385 | 270 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 803 | 642 | 385 | 270 | ||||
| Loans From Directors | 1 985 | 1 985 | 1 985 | 3 363 | 1 180 | 10 126 | 5 898 | |
| Net Current Assets Liabilities | 788 | 108 | 108 | 234 | 465 | 278 | -1 287 | -2 879 |
| Other Creditors | 2 235 | 17 270 | 17 270 | 17 270 | 799 | |||
| Other Taxation Social Security Payable | 39 | 307 | 381 | 10 241 | ||||
| Property Plant Equipment Gross Cost | 4 013 | 4 013 | 3 210 | 3 210 | ||||
| Raw Materials Consumables | 1 238 | 890 | 600 | 2 350 | 2 210 | |||
| Taxation Social Security Payable | 39 | 307 | ||||||
| Total Assets Less Current Liabilities | 788 | 3 318 | 3 318 | 2 334 | 1 461 | 1 006 | -388 | -2 250 |
| Trade Creditors Trade Payables | 502 | 502 | 788 | 2 679 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-15 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy