Founded in 2016, My Vision, classified under reg no. 10523667 is an active company. Currently registered at 13 Approach Road SW20 8BA, London the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2018-02-02 My Vision Ltd is no longer carrying the name Kokoro Vision.
The company has one director. Yong L., appointed on 13 December 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Approach Road |
| Town | London |
| Post code | SW20 8BA |
| Country of origin | United Kingdom |
| Registration Number | 10523667 |
| Date of Incorporation | Tue, 13th Dec 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 13 December 2016
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Yong L. This PSC and has 25-50% shares. Another entity in the PSC register is Kokoro Uk that put New Malden, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares.
Yong L.
| Notified on | 13 December 2016 |
| Nature of control: |
25-50% shares |
Kokoro Uk
Unit 230 Kingspark Business Centre 152-178 Kingston Road, New Malden, KT3 3ST, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | England |
| Registration number | 07729027 |
| Notified on | 13 December 2016 |
| Ceased on | 28 December 2017 |
| Nature of control: |
50,01-75% shares |
| Kokoro Vision | February 2, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 45 302 | 52 383 | 283 147 | 379 883 | 464 899 |
| Current Assets | 83 884 | 96 910 | 333 531 | 420 884 | 524 470 |
| Debtors | 28 215 | 36 223 | 40 592 | 32 655 | 45 959 |
| Net Assets Liabilities | -67 676 | -56 948 | 146 276 | 376 213 | 830 650 |
| Other Debtors | 25 077 | 33 344 | 34 620 | 21 795 | 34 083 |
| Property Plant Equipment | 234 764 | 189 887 | 152 719 | 122 723 | 356 673 |
| Total Inventories | 10 367 | 8 304 | 9 792 | 8 346 | 13 612 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 022 | 65 152 | 102 320 | 132 316 | 156 575 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 253 786 | 1 253 | 258 209 | ||
| Average Number Employees During Period | 15 | 15 | 17 | 13 | 15 |
| Bank Overdrafts | 1 700 | ||||
| Creditors | 379 835 | 337 865 | 334 896 | 163 163 | 208 285 |
| Fixed Assets | 122 723 | 517 991 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 022 | 46 130 | 37 168 | 29 996 | 24 259 |
| Investments Fixed Assets | 161 318 | ||||
| Net Current Assets Liabilities | -295 951 | -240 955 | -1 365 | 257 721 | 316 185 |
| Other Creditors | 355 830 | 309 144 | 305 286 | 131 661 | 81 526 |
| Other Investments Other Than Loans | 161 318 | ||||
| Property Plant Equipment Gross Cost | 253 786 | 255 039 | 255 039 | 255 039 | 513 248 |
| Taxation Social Security Payable | 9 888 | 13 227 | 27 576 | 26 647 | 120 973 |
| Total Assets Less Current Liabilities | -61 187 | -51 068 | 151 354 | 380 444 | 834 176 |
| Trade Creditors Trade Payables | 14 117 | 15 494 | 2 034 | 4 855 | 4 086 |
| Trade Debtors Trade Receivables | 3 138 | 2 879 | 5 972 | 10 860 | 11 876 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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