Koko Kids Ltd in Brighton, BN1 7DU

Description

Data updated on: 01-11-2023

2013 is the date that marks the beginning of Koko Kids Ltd, a firm which is located at 10 Link House, Link Place, Upper Hollingdean Road, Brighton. That would make 11 years Koko Kids has existed in this business, as it was founded on 2013/06/20. The Companies House Reg No. is 08578332 and its postal code is BN1 7DU. This company's classified under the NACE and SIC code 47910 which means Retail sale via mail order houses or via Internet. March 31, 2022 is the last time the company accounts were reported.

At the moment, this particular company has just one director: Gillian P., who was formally appointed in June 2013. To provide support to the directors, the company has been using the skills of Sarah T. as a secretary since 2013.

Gillian P. is the individual who has control over 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	2014-06-30	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
Net Worth	7 185	11 007	23 915

Balance Sheet
Current Assets	7 839	9 787	24 291	28 042	28 074	45 478	50 913	234 427	109 323	98 180
Net Assets Liabilities				7 396	6 145	3 186	19	62	3 152	7 347
Cash Bank In Hand	2 915	437	6 251
Debtors	4 924	9 350	15 040
Net Assets Liabilities Including Pension Asset Liability	7 185	11 007	23 915
Stocks Inventory			3 000
Tangible Fixed Assets	3 778	4 465	4 939

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 184	11 006	23 914
Shareholder Funds	7 185	11 007	23 915

Other Financial Data
Description Principal Activities										47 910
Average Number Employees During Period				1	1	2	2	2	2	2
Creditors			4 377	24 531	8 889	47 493	54 794	72 200	61 517	48 088
Fixed Assets			4 939	3 885	4 723	5 201	3 900	4 971	4 511	3 666
Net Current Assets Liabilities	4 042	7 662	19 914	3 511	10 311	-2 015	-3 881	67 291	60 158	50 092
Total Assets Less Current Liabilities	7 820	12 127	24 853	7 396	15 034	3 186	19	134 800	64 669	53 758
Amount Specific Advance Or Credit Directors		5 422	7 652
Amount Specific Advance Or Credit Made In Period Directors			2 230
Amount Specific Advance Or Credit Repaid In Period Directors				7 652
Creditors Due Within One Year	3 797	2 125	4 377
Debtors Due After One Year	-792	-1 356	-1 913
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	635	1 120	938
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	5 177	1 820	1 825
Tangible Fixed Assets Cost Or Valuation	5 177	6 997	8 822
Tangible Fixed Assets Depreciation	1 399	2 532	3 883
Tangible Fixed Assets Depreciation Charged In Period	1 399	1 133	1 351
Advances Credits Directors	3 169	5 422	7 652
Advances Credits Made In Period Directors	3 169	2 253

Company staff

Sarah T.

Role: Secretary

Appointed: 20 June 2013

Latest update: 7 February 2024

Gillian P.

Role: Director

Appointed: 20 June 2013

Latest update: 7 February 2024

People with significant control

Gillian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	20 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 September 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Koko Kids Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

Gillian P.

People with significant control

Gillian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Koko Kids Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah T.

Gillian P.

People with significant control

Gillian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016