Kokobase International Trading Ltd is a private limited company registered at 23 Fielding Way, Morley, Leeds LS27 9AB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-04-04, this 5-year-old company is run by 2 directors.
Director Kwun C., appointed on 15 March 2022. Director Mei N., appointed on 04 April 2019.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910).
The last confirmation statement was sent on 2023-04-03 and the date for the next filing is 2024-04-17. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 23 Fielding Way |
Office Address2 | Morley |
Town | Leeds |
Post code | LS27 9AB |
Country of origin | United Kingdom |
Registration Number | 11925893 |
Date of Incorporation | Thu, 4th Apr 2019 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Mei N. This PSC and has 75,01-100% shares.
Mei N.
Notified on | 4 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 25 864 | 29 181 | ||
Current Assets | 30 864 | 52 379 | 14 489 | 13 390 |
Debtors | 3 198 | |||
Net Assets Liabilities | -13 494 | -933 | -27 323 | -28 626 |
Other Debtors | 2 309 | |||
Property Plant Equipment | 2 920 | 14 748 | ||
Total Inventories | 5 000 | 20 000 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 973 | 5 890 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 893 | 16 745 | ||
Amounts Owed By Group Undertakings Participating Interests | 814 | |||
Amounts Owed To Group Undertakings Participating Interests | -6 543 | -2 628 | ||
Average Number Employees During Period | 3 | 2 | 1 | 1 |
Bank Overdrafts | 8 999 | 14 524 | ||
Creditors | 47 278 | 48 060 | 35 724 | 35 564 |
Finance Lease Liabilities Present Value Total | 20 000 | |||
Fixed Assets | 2 920 | 14 748 | 11 118 | 19 444 |
Increase From Depreciation Charge For Year Property Plant Equipment | 973 | 4 917 | ||
Net Current Assets Liabilities | -16 414 | 4 319 | -21 235 | -22 174 |
Other Creditors | 1 041 | 22 628 | ||
Property Plant Equipment Gross Cost | 3 893 | 20 638 | ||
Taxation Social Security Payable | 6 002 | 10 279 | ||
Total Assets Less Current Liabilities | -13 494 | 19 067 | -10 117 | -2 730 |
Trade Creditors Trade Payables | 37 779 | 3 257 | ||
Trade Debtors Trade Receivables | 75 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (2 pages) |
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