Koop Hospitality Ltd is a private limited company situated at Unit 19B The Wren Centre, Westbourne Road, Emsworth PO10 7SU. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-05-24, this 5-year-old company is run by 1 director.
Director George P., appointed on 24 May 2018.
The company is officially classified as "licensed restaurants" (Standard Industrial Classification: 56101).
The latest confirmation statement was sent on 2023-05-23 and the due date for the subsequent filing is 2024-06-06. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 19B The Wren Centre |
| Office Address2 | Westbourne Road |
| Town | Emsworth |
| Post code | PO10 7SU |
| Country of origin | United Kingdom |
| Registration Number | 11380138 |
| Date of Incorporation | Thu, 24th May 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 24 May 2018
The list of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Koop Holdings Ltd from Emsworth, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is George P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Fasu M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Koop Holdings Ltd
Unit 19b The Wren Centre Westbourne Road, Emsworth, PO10 7SU, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 13630131 |
| Notified on | 19 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
George P.
| Notified on | 1 July 2019 |
| Ceased on | 1 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Fasu M.
| Notified on | 24 May 2018 |
| Ceased on | 1 July 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 144 | 31 538 | 102 243 | 99 593 |
| Current Assets | 8 244 | 33 862 | 102 243 | |
| Debtors | 100 | 2 324 | ||
| Net Assets Liabilities | -20 701 | -12 069 | 64 355 | 53 291 |
| Other Debtors | 100 | |||
| Property Plant Equipment | 69 705 | 75 720 | 57 467 | 43 647 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 237 | 48 478 | 67 637 | 82 028 |
| Average Number Employees During Period | 9 | 17 | ||
| Creditors | 72 559 | 80 000 | 56 970 | 42 424 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 237 | 25 241 | 19 159 | 14 554 |
| Net Current Assets Liabilities | -17 847 | -7 789 | 63 858 | 52 068 |
| Other Creditors | 72 559 | 1 105 | 1 105 | 1 105 |
| Other Taxation Social Security Payable | 13 072 | 29 337 | 15 549 | 24 069 |
| Property Plant Equipment Gross Cost | 92 942 | 124 198 | 125 104 | 125 675 |
| Total Additions Including From Business Combinations Property Plant Equipment | 92 942 | 31 256 | 906 | 1 221 |
| Total Assets Less Current Liabilities | 51 858 | 67 931 | 121 325 | 95 715 |
| Trade Creditors Trade Payables | 9 652 | 11 209 | 7 185 | 6 561 |
| Amounts Owed By Group Undertakings | 2 324 | |||
| Bank Borrowings Overdrafts | 80 000 | 56 970 | 42 424 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 163 | |||
| Disposals Property Plant Equipment | 650 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Unit 19B the Wren Centre Westbourne Road Emsworth Hampshire PO10 7SU United Kingdom to The Town Hall Burnley Road Padiham Burnley Lancashire BB12 8BS on 2023-11-07 filed on: 7th, November 2023 |
address | Free Download (2 pages) |
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