Property, Plant & Equipment
0 GBP2024-08-31
24,513 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-08-31
153 GBP2023-08-31
Fixed Assets
0 GBP2024-08-31
24,666 GBP2023-08-31
Debtors
678,015 GBP2024-08-31
453,981 GBP2023-08-31
Cash at bank and in hand
130,342 GBP2024-08-31
130,493 GBP2023-08-31
Current Assets
808,357 GBP2024-08-31
584,474 GBP2023-08-31
Net Current Assets/Liabilities
667,125 GBP2024-08-31
487,786 GBP2023-08-31
Total Assets Less Current Liabilities
667,125 GBP2024-08-31
512,452 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-89,228 GBP2023-08-31
Net Assets/Liabilities
620,458 GBP2024-08-31
423,224 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
619,458 GBP2024-08-31
422,224 GBP2023-08-31
Equity
620,458 GBP2024-08-31
423,224 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,065 GBP2024-08-31
3,065 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
36,907 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,065 GBP2024-08-31
39,972 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-36,907 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-36,907 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,065 GBP2024-08-31
3,065 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
12,394 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,065 GBP2024-08-31
15,459 GBP2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-12,394 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,394 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
24,513 GBP2023-08-31
Investments in group undertakings and participating interests
0 GBP2024-08-31
153 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
59,024 GBP2024-08-31
44,985 GBP2023-08-31
Amounts Owed By Related Parties
618,565 GBP2024-08-31
Current
405,203 GBP2023-08-31
Other Debtors
Amounts falling due within one year
426 GBP2024-08-31
3,793 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
678,015 GBP2024-08-31
453,981 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
14,000 GBP2024-08-31
14,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
7,620 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
63,326 GBP2024-08-31
49,160 GBP2023-08-31
Other Taxation & Social Security Payable
Current
35,990 GBP2024-08-31
32,681 GBP2023-08-31
Other Creditors
Current
20,296 GBP2024-08-31
847 GBP2023-08-31
Creditors
Current
141,232 GBP2024-08-31
96,688 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-08-31
25,667 GBP2023-08-31
Trade Creditors/Trade Payables
Non-current
35,000 GBP2024-08-31
35,000 GBP2023-08-31
Other Creditors
Non-current
0 GBP2024-08-31
28,561 GBP2023-08-31
Creditors
Non-current
46,667 GBP2024-08-31
89,228 GBP2023-08-31
KOKORO FRANCHISE LTD
InfoRegistered number 1080743727 Lyon Road, Walton-on-thames KT12 3PU
PRIVATE LIMITED COMPANY incorporated on 2017-06-07 (8 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-25
CIF 0KOKORO FRANCHISE LTD
SRegistered number 10807437
27, Lyon Road, Wlaton-on-thames, Surrey, United Kingdom, KT12 3PU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 KOKORO FRANCHISE LTD
SRegistered number 10807437
4, Lyon Road, Walton-on-thames, England, KT12 3PU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 KOKORO FRANCHISE LTD
SRegistered number 10807437
4, Lyon Road, Walton-on-thames, England, KT12 3PU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12