Property, Plant & Equipment
27,268 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets - Investments
3,672,565 GBP2024-08-31
355 GBP2023-08-31
Fixed Assets
3,699,833 GBP2024-08-31
355 GBP2023-08-31
Debtors
2,239,522 GBP2024-08-31
906,116 GBP2023-08-31
Cash at bank and in hand
359,841 GBP2024-08-31
240,912 GBP2023-08-31
Current Assets
2,599,363 GBP2024-08-31
1,147,028 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-1,474,526 GBP2024-08-31
Net Current Assets/Liabilities
1,124,837 GBP2024-08-31
802,088 GBP2023-08-31
Total Assets Less Current Liabilities
4,824,670 GBP2024-08-31
802,443 GBP2023-08-31
Equity
Called up share capital
661 GBP2024-08-31
100 GBP2023-08-31
Other miscellaneous reserve
3,653,334 GBP2024-08-31
0 GBP2023-08-31
Retained earnings (accumulated losses)
1,170,675 GBP2024-08-31
802,343 GBP2023-08-31
Equity
4,824,670 GBP2024-08-31
802,443 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
585 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
33,500 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
34,085 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
117 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
6,700 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,817 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
117 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
6,700 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,817 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
468 GBP2024-08-31
0 GBP2023-08-31
Motor vehicles
26,800 GBP2024-08-31
0 GBP2023-08-31
Investments in group undertakings and participating interests
3,672,565 GBP2024-08-31
355 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
12,426 GBP2024-08-31
47,316 GBP2023-08-31
Other Debtors
Current
2,155,245 GBP2024-08-31
792,019 GBP2023-08-31
Prepayments/Accrued Income
Current
71,851 GBP2024-08-31
66,781 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
2,239,522 GBP2024-08-31
Amounts falling due within one year, Current
906,116 GBP2023-08-31
Corporation Tax Payable
Current
72,872 GBP2024-08-31
217,714 GBP2023-08-31
Other Taxation & Social Security Payable
Current
67,095 GBP2024-08-31
127,226 GBP2023-08-31
Other Creditors
Current
1,334,559 GBP2024-08-31
0 GBP2023-08-31
Creditors
Current
1,474,526 GBP2024-08-31
344,940 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
661 shares2024-08-31
100 shares2023-08-31
KOKORO JV MANAGEMENT LTD
InfoRegistered number 14277171
27 Lyon Road, Walton-on-thames, Surrey KT12 3PU
PRIVATE LIMITED COMPANY incorporated on 2022-08-04 (3 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-25
CIF 0KOKORO JV MANAGEMENT LTD
SRegistered number 14277171

27, Lyon Road, Hersham, Walton-on-thames, United Kingdom, KT12 3PU
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 KOKORO JV MANAGEMENT LTD
SRegistered number 14277171

27, Lyon Road, Walton-on-thames, England, KT12 3PU
Limited Company in England, United Kingdom
CIF 3 KOKORO JV MANAGEMENT LTD
SRegistered number 14277171

27, 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 Private Limited Company in Companies House, United Kingdom
CIF 10 KOKORO JV MANAGEMENT LTD
SRegistered number 14277171

27, Lyon Road, Walton-on-thames, United Kingdom, KT12 3PU
Limited Company in England
CIF 11