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
    Codona, Jonathan Dean
    Director born in February 1982
    Individual (31 offsprings)
    Officer
    2019-01-28 ~ now
    OF - director → CIF 0
  • 2
    Codona, Gordon James
    Director born in September 1979
    Individual (32 offsprings)
    Officer
    2019-01-28 ~ now
    OF - director → CIF 0
  • 3
    2nd Floor, Kelburn House, 7-19 Mosley Street, Newcastle Upon Tyne, Tyne And Wear, United Kingdom
    Corporate (3 parents, 4 offsprings)
    Equity (Company account)
    -94,684 GBP2024-04-30
    Person with significant control
    2019-01-28 ~ 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
parent relation
Company in focus

KOBIT-B LIMITED

Previous name
INNVEST LEISURE (NEWCASTLE) LIMITED - 2024-08-09
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
436,645 GBP2024-04-30
304,595 GBP2023-04-30
Debtors
546,989 GBP2024-04-30
406,296 GBP2023-04-30
Cash at bank and in hand
64,004 GBP2024-04-30
39,637 GBP2023-04-30
Current Assets
610,993 GBP2024-04-30
445,933 GBP2023-04-30
Creditors
Current
601,931 GBP2024-04-30
551,030 GBP2023-04-30
Net Current Assets/Liabilities
9,062 GBP2024-04-30
-105,097 GBP2023-04-30
Total Assets Less Current Liabilities
445,707 GBP2024-04-30
199,498 GBP2023-04-30
Creditors
Non-current
54,365 GBP2024-04-30
55,814 GBP2023-04-30
Net Assets/Liabilities
391,342 GBP2024-04-30
143,684 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
391,242 GBP2024-04-30
143,584 GBP2023-04-30
Equity
391,342 GBP2024-04-30
143,684 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,100 GBP2024-04-30
71,724 GBP2023-04-30
Furniture and fittings
413,689 GBP2024-04-30
264,825 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
488,789 GBP2024-04-30
336,549 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,360 GBP2024-04-30
8,429 GBP2023-04-30
Furniture and fittings
40,784 GBP2024-04-30
23,525 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,144 GBP2024-04-30
31,954 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,931 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
17,259 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
63,740 GBP2024-04-30
63,295 GBP2023-04-30
Furniture and fittings
372,905 GBP2024-04-30
241,300 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
449,521 GBP2024-04-30
293,767 GBP2023-04-30
Other Debtors
Current
6,938 GBP2024-04-30
26,830 GBP2023-04-30
Prepayments
Current
90,530 GBP2024-04-30
85,699 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
546,989 GBP2024-04-30
406,296 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
34,500 GBP2024-04-30
140,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
135,367 GBP2024-04-30
166,535 GBP2023-04-30
Other Taxation & Social Security Payable
Current
343,880 GBP2024-04-30
190,155 GBP2023-04-30
Other Creditors
Current
23,642 GBP2024-04-30
21,930 GBP2023-04-30
Accrued Liabilities
Current
64,542 GBP2024-04-30
32,410 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
20,000 GBP2024-04-30
34,500 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
175,000 GBP2024-04-30
175,000 GBP2023-04-30
Between one and five year
700,000 GBP2024-04-30
700,000 GBP2023-04-30
More than five year
2,279,315 GBP2024-04-30
2,104,315 GBP2023-04-30
All periods
3,154,315 GBP2024-04-30
2,979,315 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
  • KOBIT-B LIMITED
    Info
    INNVEST LEISURE (NEWCASTLE) LIMITED - 2024-08-09
    Registered number 11790887
    2nd Floor Kelburn House, 7-19 Mosley Street, Newcastle Upon Tyne, Tyne And Wear NE1 1YE
    Private Limited Company incorporated on 2019-01-28 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.