Kookai Enterprises Uk Limited is a private limited company that can be found at 28 Church Road, Stanmore HA7 4XR. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-23, this 6-year-old company is run by 1 director.
Director Ratu C., appointed on 23 June 2017.
The company is classified as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was filed on 2023-06-22 and the date for the next filing is 2024-07-06. Additionally, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 28 Church Road |
| Town | Stanmore |
| Post code | HA7 4XR |
| Country of origin | United Kingdom |
| Registration Number | 10834414 |
| Date of Incorporation | Fri, 23rd Jun 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 23 June 2017
The register of persons with significant control who own or have control over the company includes 4 names. As we found, there is Ratu C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Danielle V. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Ratu C., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ratu C.
| Notified on | 5 July 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Danielle V.
| Notified on | 5 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ratu C.
| Notified on | 23 June 2017 |
| Ceased on | 5 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Magi Enterprises Pty Limited
34 Garden Street, South Yarra, Victoria, 3141, Australia
| Legal authority | Australia (Victoria) |
| Legal form | Corporate |
| Country registered | Victoria |
| Place registered | Australia |
| Registration number | 154 423 613 |
| Notified on | 5 July 2018 |
| Ceased on | 5 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2022-06-30 |
| Balance Sheet | |
| Current Assets | 26 475 |
| Other | |
| Other Non-audit Services Fees | 556 |
| Taxation Compliance Services Fees | 300 |
| Accrued Liabilities Deferred Income | 10 111 |
| Accumulated Amortisation Impairment Intangible Assets | 241 766 |
| Administrative Expenses | 56 069 |
| Amortisation Impairment Expense Intangible Assets | 152 694 |
| Amounts Owed By Group Undertakings | 26 351 |
| Amounts Owed To Group Undertakings | 422 916 |
| Applicable Tax Rate | 19 |
| Balances With Banks | 124 |
| Cash Cash Equivalents | 124 |
| Cash Cash Equivalents Cash Flow Value | 124 |
| Comprehensive Income Expense | 134 799 |
| Cost Inventories Recognised As Expense Gross | 108 328 |
| Cost Sales | 108 328 |
| Current Liabilities | 452 430 |
| Current Tax Liabilities | |
| Depreciation Amortisation Expense | 152 694 |
| Equity Liabilities | 1 311 649 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 25 058 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | 640 |
| Gross Profit Loss | 186 117 |
| Income Taxes Paid Refund Classified As Operating Activities | -9 170 |
| Income Tax Expense Credit | -4 751 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 124 |
| Increase From Amortisation Charge For Year Intangible Assets | 152 694 |
| Intangible Assets Gross Cost | |
| Intangible Assets Including Right-of-use Assets | 1 285 174 |
| Net Cash Flows From Used In Investing Activities | |
| Net Cash Flows From Used In Operating Activities | -124 |
| Net Cash Generated From Operations | -9 294 |
| Number Shares Issued Fully Paid | 100 |
| Operating Profit Loss | -22 646 |
| Other Comprehensive Income Expense Net Tax | 152 694 |
| Other Operating Expenses By Function | 152 694 |
| Par Value Share | 1 |
| Profit Loss | -17 895 |
| Profit Loss Before Tax | -22 646 |
| Purchase Intangible Assets | |
| Tax Expense Credit Applicable Tax Rate | -4 303 |
| Total Additions Including From Business Combinations Intangible Assets | |
| Total Assets | 1 311 649 |
| Total Liabilities | 452 430 |
| Trade Creditors Trade Payables | 19 403 |
| Trade Other Payables | 452 430 |
| Trade Other Receivables | 26 351 |
| Turnover Revenue | 294 445 |
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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