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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Kohli, Brijinder Kaur
    Born in July 1949
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-05-23 ~ now
    OF - Director → CIF 0
    Mrs Brijinder Kaur Kohli
    Born in July 1949
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-12-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kohli, Kawalneet Singh
    Born in June 1972
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-06-19 ~ now
    OF - Director → CIF 0
    Kohli, Kawalneet Singh
    Director
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-10-01 ~ now
    OF - Secretary → CIF 0
    Mr Kawalneet Singh Kohli
    Born in June 1972
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-12-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Kohli, Ajit Singh
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-05-23 ~ 2008-10-01
    OF - Secretary → CIF 0
  • 2
    BARRINGTON COMPANY SECRETARIES LIMITED - now
    BUCKTHORN SECRETARIES LIMITED - 2018-12-18
    BRAITHWAY LOMBARD SECRETARIES LIMITED - 2019-01-09
    icon of addressInvision House, Wilbury Way, Hitchin, Hertfordshire
    Active Corporate (3 parents, 107 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2006-05-23 ~ 2006-05-23
    PE - Secretary → CIF 0
  • 3
    AMETHYST GROVE LIMITED - now
    BARKGROVE LIMITED - 2019-01-09
    RM NOMINEES LIMITED
    - 2018-12-11
    BAZLEY NOMINEES LIMITED - 2018-12-18
    icon of addressInvision House, Wilbury Way, Hitchin, Hertfordshire
    Dissolved Corporate
    Equity (Company account)
    100 GBP2017-12-31
    Officer
    2006-05-23 ~ 2006-05-23
    PE - Director → CIF 0
parent relation
Company in focus

KOHLICO BRANDS UK LIMITED

Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
13,846,326 GBP2024-01-01 ~ 2024-12-31
13,374,906 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-11,083,033 GBP2024-01-01 ~ 2024-12-31
-10,313,355 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,763,293 GBP2024-01-01 ~ 2024-12-31
3,061,551 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-1,827,982 GBP2024-01-01 ~ 2024-12-31
-1,370,807 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
935,311 GBP2024-01-01 ~ 2024-12-31
1,690,744 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
782,215 GBP2024-01-01 ~ 2024-12-31
1,505,463 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
568,337 GBP2024-01-01 ~ 2024-12-31
1,158,902 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
568,337 GBP2024-01-01 ~ 2024-12-31
1,158,902 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
774,985 GBP2024-12-31
847,709 GBP2023-12-31
Total Inventories
3,030,606 GBP2024-12-31
2,338,668 GBP2023-12-31
Debtors
2,035,883 GBP2024-12-31
1,940,034 GBP2023-12-31
Cash at bank and in hand
79,817 GBP2024-12-31
82,050 GBP2023-12-31
Current Assets
5,146,306 GBP2024-12-31
4,360,752 GBP2023-12-31
Net Current Assets/Liabilities
1,930,273 GBP2024-12-31
1,795,461 GBP2023-12-31
Total Assets Less Current Liabilities
2,705,258 GBP2024-12-31
2,643,170 GBP2023-12-31
Net Assets/Liabilities
2,615,827 GBP2024-12-31
2,350,490 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,613,827 GBP2024-12-31
2,348,490 GBP2023-12-31
1,749,588 GBP2022-12-31
Equity
2,615,827 GBP2024-12-31
2,350,490 GBP2023-12-31
1,751,588 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-303,000 GBP2024-01-01 ~ 2024-12-31
-560,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-303,000 GBP2024-01-01 ~ 2024-12-31
-560,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
568,337 GBP2024-01-01 ~ 2024-12-31
1,158,902 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,036,861 GBP2024-01-01 ~ 2024-12-31
623,951 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,666 GBP2024-01-01 ~ 2024-12-31
27,987 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,055,527 GBP2024-01-01 ~ 2024-12-31
651,938 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Director Remuneration
318,019 GBP2024-01-01 ~ 2024-12-31
123,820 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
36,784 GBP2024-01-01 ~ 2024-12-31
28,965 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
213,878 GBP2024-01-01 ~ 2024-12-31
346,561 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
195,554 GBP2024-01-01 ~ 2024-12-31
376,366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
720,000 GBP2024-12-31
720,000 GBP2023-12-31
Improvements to leasehold property
39,000 GBP2023-12-31
Plant and equipment
36,209 GBP2024-12-31
36,209 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,985 GBP2024-12-31
30,577 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,400 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,400 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
705,600 GBP2024-12-31
720,000 GBP2023-12-31
Plant and equipment
4,224 GBP2024-12-31
5,632 GBP2023-12-31
Improvements to leasehold property
39,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,899 GBP2024-12-31
19,195 GBP2023-12-31
Motor vehicles
121,338 GBP2024-12-31
121,338 GBP2023-12-31
Computers
17,280 GBP2024-12-31
15,924 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
915,726 GBP2024-12-31
951,666 GBP2023-12-31
Property, Plant & Equipment - Disposals
-39,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,166 GBP2024-12-31
15,331 GBP2023-12-31
Motor vehicles
65,641 GBP2024-12-31
47,076 GBP2023-12-31
Computers
12,549 GBP2024-12-31
10,973 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,741 GBP2024-12-31
103,957 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
835 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,565 GBP2024-01-01 ~ 2024-12-31
Computers
1,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,733 GBP2024-12-31
3,864 GBP2023-12-31
Motor vehicles
55,697 GBP2024-12-31
74,262 GBP2023-12-31
Computers
4,731 GBP2024-12-31
4,951 GBP2023-12-31
Merchandise
3,030,606 GBP2024-12-31
2,338,668 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,712,426 GBP2024-12-31
1,641,572 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
59,365 GBP2024-12-31
27,720 GBP2023-12-31
Prepayments
Current
14,092 GBP2024-12-31
14,280 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,035,883 GBP2024-12-31
1,940,034 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
331,900 GBP2024-12-31
331,900 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
34,490 GBP2024-12-31
34,490 GBP2023-12-31
Trade Creditors/Trade Payables
Current
737,200 GBP2024-12-31
521,500 GBP2023-12-31
Corporation Tax Payable
Current
451,374 GBP2024-12-31
414,857 GBP2023-12-31
Other Taxation & Social Security Payable
Current
75,995 GBP2024-12-31
39,765 GBP2023-12-31
Other Creditors
Current
1,422,550 GBP2024-12-31
1,077,468 GBP2023-12-31
Accrued Liabilities
Current
15,000 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
69,908 GBP2024-12-31
245,160 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
19,523 GBP2024-12-31
47,520 GBP2023-12-31
Bank Borrowings
Non-current, Between two and five year
32,790 GBP2024-12-31
133,833 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
34,490 GBP2024-12-31
hire purchase agreements
54,013 GBP2024-12-31
82,010 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Class 2 ordinary share
1,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
568,337 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • KOHLICO BRANDS UK LIMITED
    Info
    Registered number 05825476
    icon of address5 Stanmore Hill, Stanmore, Middlesex HA7 3DP
    PRIVATE LIMITED COMPANY incorporated on 2006-05-23 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • KOHLICO BRANDS UK LIMITED
    S
    Registered number 05825476
    icon of address5, Stanmore Hill, Stanmore, Middlesex, United Kingdom, HA7 3DP
    Limited Liability Company in England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address5 Stanmore Hill, Stanmore, Middlesex
    Dissolved Corporate (2 parents)
    Equity (Company account)
    5,566 GBP2020-12-31
    Person with significant control
    icon of calendar 2016-09-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.