Komo Bars Ltd in Guildford, GU1 3YA

Description

Data updated on: 01-11-2023

Komo Bars Ltd with reg. no. 09793450 has been a part of the business world for 9 years. The Private Limited Company is officially located at Weymead House, Millbrook in Guildford and company's area code is GU1 3YA. The present name is Komo Bars Ltd. The enterprise's former customers may recognize this firm as Kokomo Bars, which was used until 7th September 2016. The enterprise's classified under the NACE and SIC code 56302 meaning Public houses and bars. The latest annual accounts provide detailed information about the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-23.

The trademark of Komo Bars is "Komo". It was submitted for registration in November, 2016 and it got published in the journal number 2016-051.

As the data suggests, the following firm was incorporated in September 2015 and has so far been guided by three directors, and out this collection of individuals two (David W. and Ashley W.) are still listed as current directors.

Previous company's names
Komo Bars Ltd 2016-09-07
Kokomo Bars Ltd 2015-09-24

Trade marks

Trademark UK00003199569

Trademark UK00003199569

Trademark image:	-
Trademark name:	Komo
Status:	Application Published
Filing date:	2016-11-30
Owner name:	KOMO BARS LTD
Owner address:	Weymead House, Millbrook, Guildford, United Kingdom, GU1 3YA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-110 743	-82 707

Balance Sheet
Cash Bank On Hand		10 172	3 495	21 856	133 127	35 301	9 482	8 023
Current Assets	47 750	50 258	41 871	62 789	168 969	101 477	102 467	67 158
Debtors	25 351	31 118	30 601	33 065	25 224	56 358	78 405	45 713
Net Assets Liabilities		-82 707	-93 471	-92 716	-93 877	-79 837	-65 104	-89 847
Property Plant Equipment		224 521	209 805	194 539	178 919	190 390	173 038	155 330
Total Inventories		8 968	7 775	7 868	10 618	9 818	14 580	13 422
Cash Bank In Hand	12 655
Intangible Fixed Assets	90 250
Net Assets Liabilities Including Pension Asset Liability	-110 743	-82 707
Stocks Inventory	9 744
Tangible Fixed Assets	198 984

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-110 843
Shareholder Funds	-110 743	-82 707

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		9 500	14 250	19 000	23 750	28 500	33 250	38 000
Accumulated Depreciation Impairment Property Plant Equipment		30 010	46 495	62 541	78 634	95 848	113 575	131 283
Average Number Employees During Period				15	12	12	13	6
Balances Amounts Owed To Related Parties		39 479	39 479	39 479	39 479	39 479	29 979	29 979
Creditors		48 368	31 278	33 425	24 396	37 405	41 240	40 446
Disposals Decrease In Depreciation Impairment Property Plant Equipment						464
Disposals Property Plant Equipment						2 250
Fixed Assets	289 234	310 021	290 555	270 539	250 169	256 890	234 788	212 330
Increase From Amortisation Charge For Year Intangible Assets			4 750	4 750	4 750	4 750	4 750	4 750
Increase From Depreciation Charge For Year Property Plant Equipment			16 485	16 046	16 093	17 678	17 727	17 708
Intangible Assets		85 500	80 750	76 000	71 250	66 500	61 750	57 000
Intangible Assets Gross Cost		95 000	95 000	95 000	95 000	95 000	95 000	95 000
Net Current Assets Liabilities	13 949	1 890	10 593	29 364	144 573	64 072	61 227	26 712
Property Plant Equipment Gross Cost		254 531	256 300	257 080	257 553	286 238	286 613	286 613
Provisions For Liabilities Balance Sheet Subtotal						1 514	8 000
Total Additions Including From Business Combinations Property Plant Equipment			1 769	780	473	30 935	375
Total Assets Less Current Liabilities	303 183	311 911	301 148	299 903	394 742	320 962	296 015	239 042
Creditors Due After One Year	413 926	394 618
Creditors Due Within One Year	33 801	48 368
Intangible Fixed Assets Additions	95 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 750
Intangible Fixed Assets Amortisation Charged In Period	4 750
Intangible Fixed Assets Cost Or Valuation	95 000
Non-instalment Debts Due After5 Years	413 926
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	212 839
Tangible Fixed Assets Cost Or Valuation	212 839
Tangible Fixed Assets Depreciation	13 855
Tangible Fixed Assets Depreciation Charged In Period	13 855
Amount Specific Advance Or Credit Directors	99 471

Company staff

David W.

Role: Director

Appointed: 24 September 2015

Latest update: 3 May 2024

Ashley W.

Role: Director

Appointed: 24 September 2015

Latest update: 3 May 2024

People with significant control

Ashley W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Ashley W.

Notified on 23 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-09-24
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 24 January 2018
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	24 January 2018

Komo Bars Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003199569

Financial data based on annual reports

Company staff

David W.

Ashley W.

Jonathan S.

People with significant control

Ashley W.

Accounts Documents

Company filings

Filing category

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