KIMBO UK LTD.
Previous names
METROPOLITAN COFFEE COMPANY LTD. - 2011-08-05
ROBINSKI & COMPANY LIMITED - 1998-03-03
HEXAGON 134 LIMITED - 1991-04-30
Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
56101 - Licenced Restaurants
56210 - Event Catering Activities
Brief company account
Average Number of Employees
72023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,304 GBP2023-12-31
8,603 GBP2022-12-31
Total Inventories
144,592 GBP2023-12-31
164,202 GBP2022-12-31
Debtors
Current
431,411 GBP2023-12-31
326,892 GBP2022-12-31
Cash at bank and in hand
649,268 GBP2023-12-31
695,063 GBP2022-12-31
Current Assets
1,225,271 GBP2023-12-31
1,186,157 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,051,547 GBP2023-12-31
-1,015,239 GBP2022-12-31
Net Current Assets/Liabilities
173,724 GBP2023-12-31
170,918 GBP2022-12-31
Net Assets/Liabilities
180,028 GBP2023-12-31
179,521 GBP2022-12-31
Equity
Called up share capital
7,857,093 GBP2023-12-31
7,857,093 GBP2022-12-31
Retained earnings (accumulated losses)
-7,677,065 GBP2023-12-31
-7,677,572 GBP2022-12-31
Equity
180,028 GBP2023-12-31
179,521 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,563 GBP2023-12-31
30,547 GBP2022-12-31
Furniture and fittings
19,806 GBP2023-12-31
18,835 GBP2022-12-31
Other
3,749 GBP2023-12-31
3,749 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
55,118 GBP2023-12-31
53,131 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
28,565 GBP2022-12-31
Furniture and fittings
12,214 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
44,528 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,253 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
3,033 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
4,286 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,818 GBP2023-12-31
Furniture and fittings
15,247 GBP2023-12-31
Other
3,749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,814 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,745 GBP2023-12-31
1,982 GBP2022-12-31
Furniture and fittings
4,559 GBP2023-12-31
6,621 GBP2022-12-31
Finished Goods/Goods for Resale
144,592 GBP2023-12-31
164,202 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
380,800 GBP2023-12-31
281,234 GBP2022-12-31
Other Debtors
Current
26,448 GBP2023-12-31
23,706 GBP2022-12-31
Prepayments/Accrued Income
Current
24,163 GBP2023-12-31
21,952 GBP2022-12-31
Trade Creditors/Trade Payables
Current
91,617 GBP2023-12-31
72,836 GBP2022-12-31
Amounts owed to group undertakings
Current
927,986 GBP2023-12-31
850,834 GBP2022-12-31
Taxation/Social Security Payable
Current
8,807 GBP2023-12-31
6,305 GBP2022-12-31
Other Creditors
Current
3,217 GBP2023-12-31
2,704 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
19,920 GBP2023-12-31
82,560 GBP2022-12-31
Creditors
Current
1,051,547 GBP2023-12-31
1,015,239 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,857,093 shares2023-12-31
7,857,093 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
KIMBO UK LTD.
InfoMETROPOLITAN COFFEE COMPANY LTD. - 2011-08-05
ROBINSKI & COMPANY LIMITED - 1998-03-03
HEXAGON 134 LIMITED - 1991-04-30
Registered number 02603850
Ground Floor, Unit 2 Central Business Centre, Great Central Way, London NW10 0UR
Private Limited Company incorporated on 1991-04-22 (34 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-22
CIF 0