Kojima Ltd in London, N1 8EG

Description

Data updated on: 01-11-2023

2009 is the date that marks the launching of Kojima Ltd, the company which is situated at 100 Islington High Street, in London. This means it's been fifteen years Kojima has prospered in the United Kingdom, as the company was established on 25th August 2009. The Companies House Reg No. is 07000445 and the area code is N1 8EG. This company's principal business activity number is 56101 and their NACE code stands for Licensed restaurants. Its latest annual accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-25.

With three job offers since Tuesday 5th August 2014, the enterprise has been quite active on the job market. On Monday 4th September 2017, it was seeking candidates for a full time Purchasing Manager position in London, and on Tuesday 5th August 2014, for the vacant position of a full time Public Relations Officer in London.

We have a team of two directors running the following limited company at present, specifically Sumi K. and Joseph M. who have been performing the directors obligations since 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	44 421	42 613	45 750	31 685

Balance Sheet
Cash Bank On Hand				38 396	270	137	367	2 238	36 958	1 728
Current Assets	54 948	73 040	110 550	126 467	111 348	83 674	85 288	125 794	130 576	58 037
Debtors	16 866	24 971	25 761	77 541	90 018	61 927	61 150	97 408	74 618	37 309
Net Assets Liabilities				31 684	984	-4 265	2 569	-2 752	7 431	11 405
Other Debtors				60 070	76 997	56 252	53 388	74 106	61 000
Property Plant Equipment				72 679	75 427	70 434	64 361	76 329	87 459	77 830
Total Inventories				10 530	21 060	21 610	23 771	26 148	19 000	19 000
Cash Bank In Hand	29 582	38 319	75 039	38 396
Stocks Inventory	8 500	9 750	9 750	10 530
Tangible Fixed Assets	59 519	59 381	62 411	72 679

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	44 321	42 513	45 650	31 585
Shareholder Funds	44 421	42 613	45 750	31 685

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				52 679	61 268	70 022	78 186	85 956	96 560	106 189
Average Number Employees During Period							29	28	26	35
Bank Borrowings Overdrafts				10 611	7 299	3 711	15 994	85 000	120 239
Corporation Tax Payable				24 714	9 259		2 489	2 973	500
Corporation Tax Recoverable					9 260			2 668
Creditors				10 611	7 299	3 711	136 080	195 563	198 742	112 600
Fixed Assets									87 459	77 830
Increase From Depreciation Charge For Year Property Plant Equipment					8 589	8 754	8 164	7 770	10 604	9 629
Net Current Assets Liabilities	-14 098	-16 768	2 973	-15 846	-59 314	-60 952	-50 792	-69 769	-68 166	-54 563
Number Shares Issued Fully Paid					100	100
Other Creditors				39 712	57 128	52 607	47 467	55 029	21 877
Other Taxation Social Security Payable				18 521	25 513	30 173	29 982	44 707	29 458
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				125 358	136 695	140 456	142 547	162 285	184 019	184 019
Provisions For Liabilities Balance Sheet Subtotal				14 536	7 830	10 036	11 000	9 312	11 862	11 862
Total Additions Including From Business Combinations Property Plant Equipment					11 337	3 761	2 091	19 738	21 734
Total Assets Less Current Liabilities	45 421	42 613	65 384	56 833	16 113	9 482	13 569	6 560	19 293	23 267
Trade Creditors Trade Payables				54 986	61 276	54 017	40 148	7 854	26 668
Trade Debtors Trade Receivables				17 469	3 761	5 675	7 762	20 634	13 618
Creditors Due After One Year	1 000		13 620	10 612
Creditors Due Within One Year	69 046	89 808	107 577	142 313
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges			6 014	14 536
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 661
Tangible Fixed Assets Cost Or Valuation	89 671	96 332
Tangible Fixed Assets Depreciation	30 151	36 951
Tangible Fixed Assets Depreciation Charged In Period		6 800

Company staff

Sumi K.

Role: Director

Appointed: 23 November 2021

Latest update: 17 February 2024

Joseph M.

Role: Director

Appointed: 25 August 2009

Latest update: 17 February 2024

People with significant control

Executives who control the firm include: Sumi K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sumi K.

Notified on 23 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	12 March 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Purchasing Manager in London, posted on Monday 4th September 2017
Region / City	London, London
Industry	foodservice
Salary	£36500.00 per year
Job type	full time
Career level	managerial
Education level	an undergraduate degree
Job reference code	Kojima17/02


Purchasing Manager in London, posted on Thursday 8th June 2017
Region / City	London, London
Industry	foodservice industry
Salary	£37500.00 per year
Job type	full time
Career level	supervising
Education level	an undergraduate degree
Job reference code	Tenshi1


Public Relations Officer in London, posted on Tuesday 5th August 2014
Region / City	London, London
Industry	foodservice
Salary	From £20500.00 to £22500.00 per year
Job type	full time
Career level	entry level employees
Education level	an undergraduate degree

Purchasing Manager in London, posted on Monday 4th September 2017

Region / City

London, London

Industry

foodservice

Salary

£36500.00 per year

Job type

full time

Career level

managerial

Education level

an undergraduate degree

Job reference code

Kojima17/02

Purchasing Manager in London, posted on Thursday 8th June 2017

Region / City

London, London

Industry

foodservice industry

Salary

£37500.00 per year

Job type

full time

Career level

supervising

Education level

an undergraduate degree

Job reference code

Tenshi1

Public Relations Officer in London, posted on Tuesday 5th August 2014

Region / City

London, London

Industry

foodservice

Salary

From £20500.00 to £22500.00 per year

Job type

full time

Career level

entry level employees

Education level

an undergraduate degree

Kojima Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sumi K.

Joseph M.

People with significant control

Sumi K.

Joseph M.

Accounts Documents

Jobs and Vacancies at Kojima Limited

Company filings

Filing category

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