Kokoro Tattoo Limited in Brighton, BN1 3BE

Description

Data updated on: 14-03-2021

This firm known as Kokoro Tattoo was founded on 2011-06-07 as a private limited company. This firm office was based in Brighton on Third Floor Montpelier House, 99 Montpelier Road. This place area code is BN1 3BE. The office registration number for Kokoro Tattoo Limited was 07661123. Kokoro Tattoo Limited had been active for ten years until 2021-01-12.

This limited company was controlled by a solitary managing director: Adrian S., who was appointed thirteen years ago.

Adrian S. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						14 844	20 928	25 712
Current Assets	12 286	20 700	22 973	22 075	27 420	19 744	26 096	30 247
Debtors				4 200	4 486	4 400	4 668	4 235
Net Assets Liabilities					742	145	4 866	15 954
Other Debtors						4 400	4 668	4 235
Property Plant Equipment						5 402	4 296	3 385
Total Inventories						500	500	300
Cash Bank In Hand	12 016	20 450	22 773	17 375	22 434
Net Assets Liabilities Including Pension Asset Liability	6 196	12 181	8 651	4 127	742
Stocks Inventory	270	250	200	500	500
Tangible Fixed Assets	600	771	763	8 483	6 769

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 195	12 180	8 650	4 126	741

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						840
Accumulated Depreciation Impairment Property Plant Equipment						5 969	7 075	7 986
Creditors					33 447	24 161	25 526	17 678
Fixed Assets					6 769	5 402
Increase From Depreciation Charge For Year Property Plant Equipment							1 106	911
Net Current Assets Liabilities	5 596	11 410	7 888	-4 356	-6 027	-4 417	570	12 569
Other Creditors						18 958	22 780	14 277
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 525
Property Plant Equipment Gross Cost						11 371	11 371	11 371
Taxation Social Security Payable						6 043	2 746	3 401
Total Assets Less Current Liabilities					742	985
Capital Employed	6 196	12 181	8 651	4 127	742
Creditors Due Within One Year	6 690	9 290	15 085	26 431	33 447
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		427	246	9 898
Tangible Fixed Assets Cost Or Valuation	800	1 227	1 473	11 371	11 371
Tangible Fixed Assets Depreciation	200	456	710	2 888	4 602
Tangible Fixed Assets Depreciation Charged In Period		256	254	2 178	1 714

Company staff

Adrian S.

Role: Director

Appointed: 07 June 2011

Latest update: 8 August 2023

People with significant control

Adrian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	21 June 2020
Confirmation statement last made up date	07 June 2019

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 May 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 2 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 May 2014

Kokoro Tattoo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

People with significant control

Adrian S.

Accounts Documents

Company filings

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