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 3
  • 1
    Park, Rak Kyu
    Director born in August 1953
    Individual (7 offsprings)
    Officer
    2011-08-04 ~ now
    OF - Director → CIF 0
  • 2
    Ko, Eun Gyu
    Company Director born in August 1964
    Individual (2 offsprings)
    Officer
    2015-02-10 ~ now
    OF - Director → CIF 0
  • 3
    27, Lyon Road, Walton-on-thames, England
    Active Corporate (2 parents, 4 offsprings)
    Net Assets/Liabilities (Company account)
    100 GBP2023-05-31
    Person with significant control
    2024-04-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Rak Kyu Park
    Born in August 1953
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-04-29
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

KOKORO UK LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
56290 - Other Food Services
Brief company account
Cost of Sales
-6,104,960 GBP2022-09-01 ~ 2023-08-31
-4,516,269 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-9,595,376 GBP2022-09-01 ~ 2023-08-31
-7,366,258 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
38,851 GBP2022-09-01 ~ 2023-08-31
115,944 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
29,727 GBP2022-09-01 ~ 2023-08-31
565,004 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
6,202 GBP2022-09-01 ~ 2023-08-31
411,584 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Goodwill
372,083 GBP2023-08-31
45,933 GBP2022-08-31
Property, Plant & Equipment
3,781,098 GBP2023-08-31
2,827,741 GBP2022-08-31
Fixed Assets - Investments
1,510 GBP2023-08-31
1,510 GBP2022-08-31
Fixed Assets
4,154,691 GBP2023-08-31
2,875,184 GBP2022-08-31
Debtors
1,062,509 GBP2023-08-31
1,641,210 GBP2022-08-31
Cash at bank and in hand
1,492,906 GBP2023-08-31
2,719,949 GBP2022-08-31
Current Assets
2,816,003 GBP2023-08-31
4,412,700 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-2,771,170 GBP2023-08-31
-1,478,068 GBP2022-08-31
Net Current Assets/Liabilities
44,833 GBP2023-08-31
2,934,632 GBP2022-08-31
Total Assets Less Current Liabilities
4,199,524 GBP2023-08-31
5,809,816 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-953,071 GBP2023-08-31
-1,593,090 GBP2022-08-31
Net Assets/Liabilities
2,936,266 GBP2023-08-31
3,930,064 GBP2022-08-31
Equity
Called up share capital
100,000 GBP2023-08-31
100,000 GBP2022-08-31
100,000 GBP2021-08-31
Retained earnings (accumulated losses)
2,836,266 GBP2023-08-31
3,830,064 GBP2022-08-31
3,418,480 GBP2021-08-31
Equity
2,936,266 GBP2023-08-31
3,930,064 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
6,202 GBP2022-09-01 ~ 2023-08-31
411,584 GBP2021-09-01 ~ 2022-08-31
Dividends Paid
-1,000,000 GBP2022-09-01 ~ 2023-08-31
Audit Fees/Expenses
33,100 GBP2022-09-01 ~ 2023-08-31
25,500 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
2412022-09-01 ~ 2023-08-31
1622021-09-01 ~ 2022-08-31
Wages/Salaries
3,890,508 GBP2022-09-01 ~ 2023-08-31
2,668,822 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
51,083 GBP2022-09-01 ~ 2023-08-31
33,159 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
4,229,784 GBP2022-09-01 ~ 2023-08-31
2,908,474 GBP2021-09-01 ~ 2022-08-31
Director Remuneration
210,000 GBP2022-09-01 ~ 2023-08-31
225,500 GBP2021-09-01 ~ 2022-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
23,525 GBP2022-09-01 ~ 2023-08-31
151,603 GBP2021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
426,500 GBP2023-08-31
86,500 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
54,417 GBP2023-08-31
40,567 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,850 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,474,994 GBP2023-08-31
1,474,994 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
880,188 GBP2023-08-31
552,707 GBP2022-08-31
Plant and equipment
493,939 GBP2023-08-31
412,017 GBP2022-08-31
Furniture and fittings
2,332,152 GBP2023-08-31
1,467,635 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
5,181,273 GBP2023-08-31
3,907,353 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,798 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-81,966 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals
-910,737 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
172,878 GBP2023-08-31
141,878 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
171,796 GBP2023-08-31
112,278 GBP2022-08-31
Plant and equipment
321,841 GBP2023-08-31
282,111 GBP2022-08-31
Furniture and fittings
733,660 GBP2023-08-31
543,345 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,400,175 GBP2023-08-31
1,079,612 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,000 GBP2022-09-01 ~ 2023-08-31
Land and buildings, Under hire purchased contracts or finance leases
74,282 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
43,025 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
229,311 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377,618 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,295 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-38,996 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,055 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,302,116 GBP2023-08-31
1,333,116 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
708,392 GBP2023-08-31
440,429 GBP2022-08-31
Plant and equipment
172,098 GBP2023-08-31
129,906 GBP2022-08-31
Furniture and fittings
1,598,492 GBP2023-08-31
924,290 GBP2022-08-31
Finished Goods/Goods for Resale
82,906 GBP2023-08-31
22,141 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
99,160 GBP2023-08-31
501,268 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-08-31
79,949 GBP2022-08-31
Other Debtors
Current
461,450 GBP2023-08-31
515,374 GBP2022-08-31
Prepayments/Accrued Income
Current
501,899 GBP2023-08-31
544,619 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,062,509 GBP2023-08-31
1,641,210 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
784,874 GBP2023-08-31
237,366 GBP2022-08-31
Trade Creditors/Trade Payables
Current
526,022 GBP2023-08-31
402,097 GBP2022-08-31
Corporation Tax Payable
Current
0 GBP2023-08-31
1,680 GBP2022-08-31
Other Taxation & Social Security Payable
Current
570,666 GBP2023-08-31
219,593 GBP2022-08-31
Other Creditors
Current
38,446 GBP2023-08-31
21,010 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
716,196 GBP2023-08-31
507,649 GBP2022-08-31
Creditors
Current
2,771,170 GBP2023-08-31
1,478,068 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
953,071 GBP2023-08-31
1,593,090 GBP2022-08-31
Bank Borrowings
1,737,945 GBP2023-08-31
1,830,456 GBP2022-08-31
Total Borrowings
Current
784,874 GBP2023-08-31
237,366 GBP2022-08-31
Non-current
953,071 GBP2023-08-31
1,593,090 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,669,209 GBP2023-08-31
839,657 GBP2022-08-31
Between two and five year
6,320,924 GBP2023-08-31
3,931,517 GBP2022-08-31
More than five year
10,238,733 GBP2023-08-31
4,982,897 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,228,866 GBP2023-08-31
9,754,071 GBP2022-08-31
Related profiles found in government register
  • KOKORO UK LIMITED
    Info
    Registered number 07729027
    First Floor 4 Lyon Road, Hersham, Walton - On - Thames KT12 3PU
    Private Limited Company incorporated on 2011-08-04 (13 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    CIF 0
  • KOKORO UK LIMITED
    S
    Registered number 7729027
    Unit 230 Kingspark Business Centre, 152-178 Kingston Road, New Malden, Surrey, United Kingdom, KT3 3ST
    ENGLAND
    CIF 1
  • KOKORO PREMIER LTD.
    S
    Registered number 12864827
    4, Lyon Road, Walton-on-thames, England, KT12 3PU
    CIF 2
  • KOKORO UK LIMITED
    S
    Registered number 7729027
    Unit 230 Kingspark Business Centre, 152-178 Kingston Road, New Malden, Surrey, England, KT3 3ST
    Private Limited Company in Companies House, Cardiff, Wales
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 2
  • 1
    4 Lyon Road, Walton-on-thames, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2020-11-23 ~ dissolved
    CIF 10 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 10 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 2
    4 Lyon Road, Walton-on-thames, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    53,917 GBP2023-12-31
    Person with significant control
    2025-01-25 ~ now
    CIF 13 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 13 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 13 - Right to appoint or remove directors → OE
Ceased 8
  • 1
    29 Queen Victoria Street, Reading, England
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    143,916 GBP2024-08-31
    Person with significant control
    2017-12-01 ~ 2021-04-01
    CIF 6 - Ownership of shares – More than 50% but less than 75% → OE
  • 2
    27 Lyon Road, Walton-on-thames, England
    Active Corporate (2 parents)
    Person with significant control
    2025-01-03 ~ 2025-01-22
    CIF 12 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 12 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 12 - Right to appoint or remove directors → OE
  • 3
    Kokoro Maidstone Ltd, 12 King Street, Maidstone, England
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    48,209 GBP2024-08-31
    Person with significant control
    2017-02-21 ~ 2021-04-01
    CIF 8 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 8 - Ownership of voting rights - More than 50% but less than 75% → OE
    2021-04-01 ~ 2023-03-01
    CIF 9 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 9 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 9 - Right to appoint or remove directors → OE
  • 4
    11 Peascod Street, Windsor, Berkshire, England
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    94,461 GBP2023-08-31
    Officer
    2015-05-16 ~ 2015-10-09
    CIF 1 - Director → ME
    Person with significant control
    2016-04-06 ~ 2024-04-29
    CIF 3 - Ownership of shares – 75% or more → OE
  • 5
    DONG AH LIMITED - 2017-12-04
    RAK HYS LIMITED - 2015-06-11
    4 Lyon Road, Walton-on-thames, Surrey, Kt12 3pu, United Kingdom
    Active Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    2,299,804 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ 2020-09-01
    CIF 4 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 4 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 6
    4 Lyon Road, Walton-on-thames, Surrey, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    28,607 GBP2023-12-31
    Person with significant control
    2019-12-04 ~ 2021-04-01
    CIF 5 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 5 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 7
    4 Lyon Road, Walton-on-thames, England
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -184,193 GBP2023-09-30
    Officer
    2020-10-01 ~ 2021-07-27
    CIF 2 - Director → ME
    Person with significant control
    2020-10-01 ~ 2023-03-01
    CIF 11 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 11 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 11 - Right to appoint or remove directors → OE
  • 8
    KOKORO VISION LTD - 2018-02-02
    13 Approach Road, London, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,079,337 GBP2023-12-31
    Person with significant control
    2016-12-13 ~ 2017-12-28
    CIF 7 - Ownership of shares – More than 50% but less than 75% → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.