Kokoro Promotions Limited in Accrington, BB5 0EY

Description

Data updated on: 01-11-2023

Kokoro Promotions Limited can be reached at Accrington at Oswaldtwistle Mills Business Centre Clifton Mill, Pickup Street. You can search for this business by its zip code - BB5 0EY. This enterprise has been in the field on the UK market for fourteen years. The company is registered under the number 07176277 and their official state is active. The company's SIC code is 93199 and their NACE code stands for Other sports activities. Kokoro Promotions Ltd filed its latest accounts for the period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-03-03.

In order to meet the requirements of their clients, the following firm is continually developed by a team of two directors who are Alison C. and Jason C.. Their successful cooperation has been of cardinal use to the following firm since 2023.

Executives who control the firm include: Alison C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason C. 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	2011-03-31	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
Net Worth	-441	-2 646	-3 039	-5 717	-4 181	1 748

Balance Sheet
Cash Bank On Hand						653	1 317	1 291	171	769	6 204	7 765	792
Current Assets	1 200	2 506	1 562	1 793	516	1 563	2 227	1 391	271	869	6 304	7 865	892
Debtors	0	514	0		0	810	810
Net Assets Liabilities						1 748	1 963	-2 122	-3 138	-2 555	-3 514	4 674	-1 213
Property Plant Equipment						1 816	1 629	1 385	1 177	1 001	851	7 267	6 177
Total Inventories						100	100	100	100	100	100	100	100
Cash Bank In Hand	0	792	362	1 693	416	653
Net Assets Liabilities Including Pension Asset Liability	-441	-2 646	-3 039	-5 717	-4 181	1 748
Stocks Inventory	1 200	1 200	1 200	100	100	100
Tangible Fixed Assets	4 092	3 478	2 956	2 513	2 136	1 816

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-442	-2 647	-3 040	-5 718	-4 182	1 747
Shareholder Funds	-441	-2 646	-3 039	-5 717	-4 181	1 748

Other Financial Data
Total Fixed Assets Cost Or Valuation	4 900	4 900	4 900	4 900	4 900	4 900
Total Fixed Assets Depreciation	808	1 422	1 944	2 387	2 764	3 084
Total Fixed Assets Depreciation Charge In Period		614	522	443	377	320
Accumulated Depreciation Impairment Property Plant Equipment						3 084	3 371	3 615	3 823	3 999	4 149	5 433	6 523
Additions Other Than Through Business Combinations Property Plant Equipment							100					7 700
Administrative Expenses						29 753	29 376		26 253	24 842
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts											10 000	2 000	2 000
Comprehensive Income Expense						5 929	215		2 652	1 371
Corporation Tax Payable									662	355	27	366
Cost Sales									7 606	7 983
Creditors						1 477	1 738	4 635	4 362	4 235	507	2 744	2 785
Depreciation Expense Property Plant Equipment						320	287		208	176
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Dividends Paid									3 668	788
Gross Profit Loss						37 013	29 645		29 528	23 534
Increase From Depreciation Charge For Year Property Plant Equipment							287	244	208	176	150	1 284	1 090
Net Current Assets Liabilities	-4 533	-5 891	-5 861	-8 230	-6 317	86	489	-3 244	-4 091	-3 366	5 797	5 121	-1 893
Operating Profit Loss						7 260	269		3 275	-1 308
Other Creditors									3 700	3 880	480	378	378
Other Interest Receivable Similar Income Finance Income										3 000
Other Taxation Social Security Payable													407
Profit Loss						5 929	215		2 652	1 371
Profit Loss On Ordinary Activities Before Tax						7 260	269		3 275	1 692
Property Plant Equipment Gross Cost						4 900	5 000	5 000	5 000	5 000	5 000	12 700	12 700
Taxation Including Deferred Taxation Balance Sheet Subtotal						154	155	263	224	190	162	1 381	1 164
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 331	54		623	321
Total Assets Less Current Liabilities	-441	-2 413	-2 905	-5 717	-4 181	1 902	2 118	-1 859	-2 914	-2 365	6 648	12 388	4 284
Turnover Revenue						43 983	39 215		37 134	31 517
Creditors Due Within One Year Total Current Liabilities	5 733	8 397	7 423	10 023	6 833	1 477
Fixed Assets	4 092	3 478	2 956	2 513	2 136	1 816
Provisions For Liabilities Charges	0	233	134	0	0	154
Tangible Fixed Assets Cost Or Valuation	4 900	4 900	4 900	4 900	4 900	4 900
Tangible Fixed Assets Depreciation	808	1 422	1 944	2 387	2 764	3 084
Tangible Fixed Assets Depreciation Charge For Period		614	522	443	377	320

Company staff

Alison C.

Role: Director

Appointed: 10 August 2023

Latest update: 23 February 2024

Jason C.

Role: Director

Appointed: 03 March 2010

Latest update: 23 February 2024

People with significant control

Alison C.

Notified on 10 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jason C.

Notified on 1 July 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	17 March 2024
Confirmation statement last made up date	03 March 2023

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	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Kokoro Promotions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison C.

Jason C.

People with significant control

Alison C.

Jason C.

Accounts Documents

Company filings

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