Koko Fashion Limited in Manchester, M8 8HN

Description

Data updated on: 01-11-2023

This particular business is based in Manchester with reg. no. 07456079. This company was established in the year 2010. The headquarters of this firm is located at 38 Derby Street . The postal code for this location is M8 8HN. This firm's registered with SIC code 46420 which stands for Wholesale of clothing and footwear. 2022-03-31 is the last time the company accounts were reported.

Concerning this specific company, the full scope of director's assignments have so far been performed by Jian W. who was assigned to lead the company fourteen years ago. Since 2019 Chang L., had been performing the duties for this company up to the moment of the resignation in 2019.

Executives who have control over the firm are as follows: Zhong W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						154 122	28 875	18 173	8 704	113 525	99 539	184 860	239 769
Current Assets	36 990		80 831	212 827	604 297	409 608	528 004	561 649	759 777	843 940	825 158	1 133 014	1 272 184
Debtors	1 067		18 022	61 081	77 493	36 786	175 129	92 976	216 273	305 615	285 119	96 654	96 915
Net Assets Liabilities						370 145	388 874	421 670	444 519	498 649	614 083	701 592	779 736
Other Debtors						36 600	175 100	89 139	215 450	305 395	283 228	96 220	96 755
Property Plant Equipment						118 356	100 972	91 346	74 242	59 993	49 500	45 114	38 106
Total Inventories						218 700	324 000	450 500	534 800	424 800	440 500	851 500	935 500
Cash Bank In Hand	12 623		27 509	88 446	181 804	154 122
Net Assets Liabilities Including Pension Asset Liability	-10 883		-375	80 985	215 064	370 145
Stocks Inventory	23 300		35 300	63 300	345 000	218 700
Tangible Fixed Assets	13 226	13 226	26 475	22 139	26 981	118 356

Capital & Reserves
Called Up Share Capital	1		1	1	1	100
Profit Loss Account Reserve	-10 884		-376	80 984	215 063	370 045

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 447	69 691	91 789	110 350	125 349	137 724	148 271	157 435
Additions Other Than Through Business Combinations Property Plant Equipment							7 860	12 472	1 457	750	1 882		2 156
Average Number Employees During Period						8	11	13	13	12	11	12	9
Bank Borrowings												44 167	34 779
Corporation Tax Payable						42 448	36 940
Creditors						157 819	240 102	231 325	389 500	405 284	260 575	432 369	495 775
Increase From Depreciation Charge For Year Property Plant Equipment							25 244	22 098	18 561	14 999	12 375		9 164
Net Current Assets Liabilities	-24 109		-26 850	58 846	188 083	251 789	287 902	330 324	370 277	438 656	564 583	700 645	776 409
Other Creditors						12 308	52 596	41 515	124 076	137 763	24 528	35 991	40 450
Other Taxation Social Security Payable						39 196	28 779
Property Plant Equipment Gross Cost						162 803	170 663	183 135	184 592	185 342	187 224	193 385	195 541
Taxation Social Security Payable							65 719	19 677	43 293	60 724	79 838	24 990	38 765
Total Assets Less Current Liabilities												745 759	814 515
Trade Creditors Trade Payables						63 867	121 787	170 133	222 131	206 797	156 209	371 388	416 560
Trade Debtors Trade Receivables						186	29	3 837	823	220	1 891	434	160
Capital Employed	-10 883		-375	80 985	215 064	370 145
Creditors Due Within One Year	61 099		107 681	153 981	416 214	157 819
Number Shares Allotted			1	1	1	1
Number Shares Allotted Increase Decrease During Period						99
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	1		1	1	1	100
Tangible Fixed Assets Additions			16 448	1 199	11 587	119 647
Tangible Fixed Assets Cost Or Valuation		13 922	30 370	31 569	43 156	162 803
Tangible Fixed Assets Depreciation		696	3 895	9 430	16 175	44 447
Tangible Fixed Assets Depreciation Charged In Period			3 199	5 535	6 745	28 272
Value Shares Allotted Increase Decrease During Period						99

Company staff

Jian W.

Role: Director

Appointed: 01 December 2010

Latest update: 24 March 2024

People with significant control

Zhong W.

Notified on 22 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2013
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Koko Fashion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jian W.

Chang L.

People with significant control

Zhong W.

Jian W.

Accounts Documents

Company filings

Filing category

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