Founded in 2016, Koi Footwear, classified under reg no. 10434810 is an active company. Currently registered at 2-16 Charter Street M3 1LY, Manchester the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Shahzad I., Uzair A.. Of them, Uzair A. has been with the company the longest, being appointed on 19 October 2016 and Shahzad I. has been with the company for the least time - from 14 March 2018. As of 10 May 2024, there was 1 ex director - Mohamad M.. There were no ex secretaries.
| Office Address | 2-16 Charter Street |
| Town | Manchester |
| Post code | M3 1LY |
| Country of origin | United Kingdom |
| Registration Number | 10434810 |
| Date of Incorporation | Wed, 19th Oct 2016 |
| Industry | Retail sale of footwear in specialised stores |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 14 March 2018
Position: Director
Appointed: 19 October 2016
The register of PSCs who own or control the company includes 6 names. As we researched, there is Jalaludin K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Uzair A. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Bilal A., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jalaludin K.
| Notified on | 31 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Uzair A.
| Notified on | 5 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bilal A.
| Notified on | 5 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
The Robert Street Hub Ltd.
12-14 Robert Street, Manchester, M3 1EY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10171674 |
| Notified on | 14 March 2018 |
| Ceased on | 31 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Uzair A.
| Notified on | 19 October 2016 |
| Ceased on | 14 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bilal A.
| Notified on | 6 October 2017 |
| Ceased on | 14 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 103 419 | 135 377 | 265 422 | 408 445 | 251 638 | 515 424 | |
| Current Assets | 103 873 | 340 912 | 492 869 | 1 224 728 | 2 315 971 | 3 209 739 | 2 503 166 |
| Debtors | 31 112 | 172 462 | 477 709 | 810 199 | 1 442 697 | 1 131 595 | |
| Net Assets Liabilities | -2 520 | ||||||
| Other Debtors | 31 112 | 112 022 | 129 911 | 219 692 | 577 392 | 75 808 | |
| Property Plant Equipment | 11 059 | 14 325 | 45 874 | 61 350 | 124 494 | 189 352 | |
| Total Inventories | 206 381 | 185 030 | 481 597 | 1 097 327 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 47 308 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 287 | 1 089 | 1 891 | 2 693 | 3 495 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 126 | 5 523 | 12 675 | 28 315 | 50 302 | 117 917 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 85 131 | ||||||
| Average Number Employees During Period | 4 | 5 | 13 | 15 | 20 | ||
| Corporation Tax Payable | 40 088 | ||||||
| Corporation Tax Recoverable | 42 861 | ||||||
| Creditors | 21 812 | 553 482 | 1 016 993 | 1 699 461 | 3 126 599 | 4 311 217 | 2 902 748 |
| Dividends Paid On Shares | 5 061 | 4 259 | |||||
| Fixed Assets | 2 393 | 11 059 | 19 386 | 50 133 | 64 807 | 127 149 | 191 205 |
| Increase From Amortisation Charge For Year Intangible Assets | 287 | 802 | 802 | 802 | 802 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 397 | 7 152 | 15 640 | 21 987 | 68 959 | ||
| Intangible Assets | 5 061 | 4 259 | 3 457 | 2 655 | 1 853 | ||
| Intangible Assets Gross Cost | 5 348 | 5 348 | 5 348 | 5 348 | |||
| Net Current Assets Liabilities | 82 395 | -212 570 | -524 124 | -474 733 | -810 628 | -1 101 478 | -399 582 |
| Other Creditors | 279 546 | 571 231 | 918 475 | 1 643 493 | 2 113 985 | 1 400 348 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 344 | ||||||
| Other Disposals Property Plant Equipment | 6 485 | ||||||
| Other Taxation Social Security Payable | 1 047 | 964 | 2 478 | 65 651 | 32 028 | 69 416 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 334 | ||||||
| Property Plant Equipment Gross Cost | 12 185 | 19 848 | 58 549 | 89 665 | 174 796 | 307 269 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 663 | 38 701 | 31 116 | 138 958 | |||
| Total Assets Less Current Liabilities | 84 788 | -201 511 | -504 738 | -424 600 | -745 821 | -974 329 | -208 377 |
| Trade Creditors Trade Payables | 272 889 | 444 798 | 778 508 | 1 417 455 | 2 125 116 | 1 432 984 | |
| Trade Debtors Trade Receivables | 60 440 | 304 937 | 590 507 | 865 305 | 1 055 787 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 16th February 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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