Kokoon Technology Ltd in London, SE16 4DG

Description

Data updated on: 01-11-2023

Kokoon Technology Ltd, a Private Limited Company, located in 104 Cocoa Studios The Biscuit Factory, Drummond Road in London. The head office's zip code SE16 4DG. This company has been working since 2013-10-21. Its Companies House Registration Number is 08740486. This firm's declared SIC number is 26400: Manufacture of consumer electronics. 2021-12-31 is the last time account status updates were reported.

On Mon, 26th Sep 2016, the firm was looking for a Embedded Software Developer for a high growth London start-up to fill a vacancy in London. They offered a job with wage from £40000.00 to £60000.00 per year.

The firm's trademark is "Kokoon". They applied to register it on Mon, 21st Oct 2013 and it was registered three months later. The trademark is valid until Sat, 21st Oct 2023.

Regarding to the following limited company, a variety of director's assignments have so far been executed by Peter F., Jan F., Hossein Y. and 2 remaining, listed below. As for these five people, Timothy A. has managed limited company for the longest time, having been a member of company's Management Board since 2013.

Trade marks

Trademark UK00003027290

Trademark UK00003027290

Trademark image:	-
Trademark name:	Kokoon
Status:	Registered
Filing date:	2013-10-21
Date of entry in register:	2014-01-24
Renewal date:	2023-10-21
Owner name:	Kokoon Technology LTD
Owner address:	Flat 6, 100, Palace Road, Tulse Hill, United Kingdom, SW2 3JZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-120 391	-1 327 143

Balance Sheet
Cash Bank On Hand			8 413	363 277	609 332	291 629	167 056
Current Assets	35 371	860 433	425 568	711 479	968 043	1 616 900	589 658
Debtors	9 665	81 973	69 401	136 140	113 613	817 657	113 492
Net Assets Liabilities			-1 368 866	-111 881	-483 166	177 799	-799 322
Other Debtors			34 690	98 588	93 352	746 989	105 890
Property Plant Equipment			30 011	10 987	19 714	26 570	5 403
Total Inventories			347 754	212 062	245 098	507 614	309 110
Cash Bank In Hand	25 706	778 460
Net Assets Liabilities Including Pension Asset Liability	-120 391	-1 327 143
Tangible Fixed Assets	2 934	23 648

Capital & Reserves
Called Up Share Capital	10 000	11 110
Profit Loss Account Reserve	-130 391	-1 338 253
Shareholder Funds	-120 391	-1 327 143

Other Financial Data
Version Production Software							2 023
Accrued Liabilities							30 908
Accumulated Amortisation Impairment Intangible Assets				4 910	5 416	6 563	7 184
Accumulated Depreciation Impairment Property Plant Equipment			80 626	107 195	111 775	121 979	141 920
Average Number Employees During Period			7	11	13	15	16
Bank Borrowings Overdrafts						148
Creditors			1 824 445	49 220	250 000	297 916	569 882
Cumulative Preference Share Dividends Unpaid						85 687
Deferred Income							212 780
Fixed Assets	2 934	23 648	30 011	23 569	36 137	49 158	27 630
Increase From Amortisation Charge For Year Intangible Assets				4 910	506	1 147	621
Increase From Depreciation Charge For Year Property Plant Equipment				26 569	5 689	10 204	19 941
Intangible Assets				12 582	16 423	22 588	22 227
Intangible Assets Gross Cost				17 492	21 839	29 151	29 411
Loans From Directors						9
Net Current Assets Liabilities	-54 170	-714 042	-1 398 877	-86 230	-269 303	426 557	19 776
Other Creditors			1 227 972	49 220	250 000	297 916	297 798
Other Disposals Property Plant Equipment							1 226
Prepayments Accrued Income						200 852
Property Plant Equipment Gross Cost			110 637	118 182	131 489	148 549	147 323
Taxation Social Security Payable						25 198	-251 896
Total Additions Including From Business Combinations Intangible Assets				17 492	4 347	7 312	260
Total Assets Less Current Liabilities	-51 236	-690 394	-1 368 866	-62 661	-233 166	475 715	47 406
Trade Creditors Trade Payables			466 822	557 922	1 065 669	840 572	238 122
Trade Debtors Trade Receivables			34 711	37 552	20 261	70 668	7 602
Value-added Tax Payable						17 135	42 170
Advances Credits Directors			90
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 109
Disposals Property Plant Equipment					1 700
Other Taxation Social Security Payable			129 651	86 104	81 566	42 333
Total Additions Including From Business Combinations Property Plant Equipment				7 545	15 007	17 060
Creditors Due After One Year	69 155	636 749
Creditors Due Within One Year	89 541	1 574 475
Number Shares Allotted		1
Par Value Share		0
Share Capital Allotted Called Up Paid	10 000	1 110
Tangible Fixed Assets Additions		27 084
Tangible Fixed Assets Cost Or Valuation	3 780	30 864
Tangible Fixed Assets Depreciation	846	7 216
Tangible Fixed Assets Depreciation Charged In Period		6 370

The companies with significant control over this firm are: Breed Reply Investments Limited owns 1/2 or less of company shares. This business can be reached in London at Grosvenor Gardens, SW1W 0EB and was registered as a PSC under the reg no 09321264.

Breed Reply Investments Limited

Address: 38 Grosvenor Gardens, London, SW1W 0EB, England

Legal authority Companies Act 2006

Legal form Ltd

Country registered England

Place registered Register Of Companies

Registration number 09321264

Notified on 18 October 2020

Nature of control:

1/2 or less of shares

Timothy A.

Notified on 1 October 2016

Ceased on 6 December 2017

Nature of control:

over 1/2 to 3/4 of shares

Richard H.

Notified on 1 October 2016

Ceased on 6 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Embedded Software Developer for a high growth London start-up in London, posted on Monday 26th September 2016
Region / City	London
Salary	From £40000.00 to £60000.00 per year
Job type	permanent
Expiration date	Tuesday 8th November 2016

Embedded Software Developer for a high growth London start-up in London, posted on Monday 26th September 2016

Region / City

London

Salary

From £40000.00 to £60000.00 per year

Job type

permanent

Expiration date

Tuesday 8th November 2016

Kokoon Technology Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003027290

Financial data based on annual reports

Company staff

Peter F.

Jan F.

Hossein Y.

Timothy A.

Richard H.

Eduardo P.

Jane G.

Subhrendu C.

Najam K.

Gabriele D.

People with significant control

Breed Reply Investments Limited

Timothy A.

Richard H.

Accounts Documents

Jobs and Vacancies at Kokoon Technology Limited

Company filings

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