Koinobori Ltd in London, SE5 9AN

Description

Data updated on: 01-11-2023

Started with Reg No. 07876133 13 years ago, Koinobori Ltd was set up as a Private Limited Company. Its present registration address is 14 Northway Road, London. The firm's SIC code is 56101 which means Licensed restaurants. Koinobori Limited filed its account information for the financial period up to 31st December 2022. Its latest confirmation statement was filed on 8th December 2022.

Motoko P. is this specific company's solitary managing director, who was designated to this position in 2011 in December.

Motoko P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112	19 487	77 399	118 561	190 574

Balance Sheet
Cash Bank On Hand					174 162	273 949	322 669	460 059	410 949	771 336	912 556
Current Assets	10 633	69 096	178 884	105 720	180 027	284 856	363 214	527 620	421 614	850 132	1 001 563
Debtors	116		2 412	10 128	5 366	10 407	40 045	67 061	10 165	78 296	88 507
Net Assets Liabilities					190 573	242 945	322 752	489 053	506 621	703 020	800 791
Other Debtors	116		2 412	10 128				1 020	6 187	2 170	2 170
Property Plant Equipment					32 905	37 834	36 077	66 052	59 694	60 560	115 669
Total Inventories					500	500	500	500	500	500	500
Cash Bank In Hand	10 267	68 696	176 047	95 092
Intangible Fixed Assets				56 250	52 500
Stocks Inventory	250	400	425	500
Tangible Fixed Assets	2 253	6 394	10 647	19 488	32 905
Net Assets Liabilities Including Pension Asset Liability				118 561	190 574

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	111	19 486	77 398	125 848
Shareholder Funds	112	19 487	77 399	118 561	190 574

Other Financial Data
Version Production Software								2 020	2 021
Accrued Liabilities								2 812	1 500	41 386	27 887
Accumulated Amortisation Impairment Intangible Assets					7 500	11 250	15 000	19 248	23 496	27 744	32 488
Accumulated Depreciation Impairment Property Plant Equipment					11 788	19 861	27 573	42 819	59 552	78 388	112 449
Additions Other Than Through Business Combinations Property Plant Equipment							5 955	45 221	10 375	19 702	89 170
Amounts Owed By Group Undertakings Participating Interests						10 407	37 211	51 796		63 490	68 794
Amounts Owed To Group Undertakings Participating Interests									-62 295
Average Number Employees During Period							8	9	7	25	27
Creditors					68 617	120 928	114 323	143 130	67 113	235 442	344 224
Finished Goods Goods For Resale						500	500	500
Fixed Assets			10 647	75 738	85 405	86 584	81 077	111 779	101 173	97 791	148 156
Increase From Amortisation Charge For Year Intangible Assets						3 750	3 750	4 248	4 248	4 248	4 744
Increase From Depreciation Charge For Year Property Plant Equipment						8 073	7 712	15 246	16 733	18 836	34 061
Intangible Assets					52 500	48 750	45 000	45 727	41 479	37 231	32 487
Intangible Assets Gross Cost					60 000	60 000	60 000	64 975	64 975	64 975	64 975
Loans From Directors						3 731	3 400	-1 051		29 868	113 995
Net Current Assets Liabilities	-2 141	13 093	66 752	46 361	111 412	163 928	248 891	384 490	354 501	614 690	657 339
Other Creditors						-542	-1 599	-152	-278	9 017	35 070
Prepayments Accrued Income								12 670	1 806	11 380	1 975
Property Plant Equipment Gross Cost					44 693	57 695	63 650	108 871	119 246	138 948	228 118
Provisions For Liabilities Balance Sheet Subtotal					6 243	7 567
Taxation Including Deferred Taxation Balance Sheet Subtotal						7 567	7 216	7 216	11 348	9 461	4 704
Taxation Social Security Payable						95 955	92 588	107 337	31 654	77 264	136 848
Total Additions Including From Business Combinations Intangible Assets								4 975
Total Additions Including From Business Combinations Property Plant Equipment						13 002
Total Assets Less Current Liabilities	112	19 487	77 399	122 099	196 817	250 512	329 968	496 269	455 674	712 481	805 495
Trade Creditors Trade Payables						21 784	19 934	34 184	19 776	34 470	23 058
Trade Debtors Trade Receivables							2 834	1 575	2		15 568
Value-added Tax Payable									14 461	43 437	7 366
Creditors Due Within One Year	12 774	56 003	112 132	59 359	68 615
Intangible Fixed Assets Additions				60 000
Intangible Fixed Assets Cost Or Valuation				60 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 253	4 704	5 851	11 503
Tangible Fixed Assets Cost Or Valuation	2 253	6 957	12 808
Tangible Fixed Assets Depreciation		563	2 161	4 823
Tangible Fixed Assets Depreciation Charged In Period		563	1 598	2 662
Creditors Due After One Year				3 538	6 243

Company staff

Motoko P.

Role: Director

Appointed: 08 December 2011

Latest update: 25 March 2024

People with significant control

Motoko P.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 04/08/2013
Start Date For Period Covered By Report	2011-12-08
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	04/08/2013
Annual Accounts 15/09/2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15/09/2014
Annual Accounts 28/07/2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28/07/2015
Annual Accounts 29/09/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29/09/2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Koinobori Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Motoko P.

People with significant control

Motoko P.

Accounts Documents

Company filings

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