Komorebi Kissaten Ltd is a private limited company that can be found at 72 72 Old Compton Street, London W1D 4UN. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-05, this 6-year-old company is run by 1 director.
Director Hao L., appointed on 05 March 2018.
The company is officially classified as "unlicensed restaurants and cafes" (SIC: 56102).
The last confirmation statement was sent on 2023-05-16 and the deadline for the following filing is 2024-05-30. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 72 72 Old Compton Street |
| Town | London |
| Post code | W1D 4UN |
| Country of origin | United Kingdom |
| Registration Number | 11231991 |
| Date of Incorporation | Mon, 5th Mar 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 05 March 2018
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Hao L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hao L.
| Notified on | 5 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 3 852 | 2 540 | 7 404 | 25 071 | 27 626 |
| Current Assets | 59 998 | 50 639 | 56 516 | 176 142 | 222 445 |
| Debtors | 39 146 | 13 099 | 19 112 | 116 481 | 160 229 |
| Net Assets Liabilities | 62 517 | 976 | 47 637 | 142 239 | 151 123 |
| Property Plant Equipment | 35 642 | 39 715 | 39 463 | 33 251 | 36 424 |
| Total Inventories | 17 000 | 35 000 | 30 000 | 34 590 | 34 590 |
| Other | |||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 881 | 25 119 | 38 274 | 49 358 | 61 500 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 523 | 13 981 | 12 903 | 4 872 | 15 315 |
| Average Number Employees During Period | 6 | 6 | 6 | 18 | |
| Creditors | 33 123 | 89 378 | 81 485 | 25 860 | 76 179 |
| Fixed Assets | 35 642 | 39 715 | 39 463 | 33 251 | 36 424 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 881 | 13 238 | 13 155 | 11 084 | 12 142 |
| Net Current Assets Liabilities | 26 875 | 38 739 | 24 969 | 150 282 | 146 266 |
| Number Shares Allotted | 200 | 200 | 200 | 200 | 200 |
| Property Plant Equipment Gross Cost | 50 853 | 64 834 | 77 737 | 82 609 | 97 924 |
| Total Assets Less Current Liabilities | 62 517 | 976 | 14 494 | 183 533 | 182 690 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 2024/03/07. New Address: 72 Compton Road London W1D 4UN. Previous address: 72 72 Old Compton Street London W1D 4UN United Kingdom filed on: 7th, March 2024 |
address | Free Download (1 page) |
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