Kokoshungsan Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

2012 is the year of the launching of Kokoshungsan Ltd, a company registered at 128 City Road, in London. This means it's been 12 years Kokoshungsan has prospered in the United Kingdom, as the company was started on 2012-06-14. The firm reg. no. is 08105394 and the company post code is EC1V 2NX. The firm's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-06-14.

There seems to be a solitary director now running the following firm, specifically Shu-Chen H. who has been utilizing the director's obligations since 2012-06-14. To help the directors in their tasks, this particular firm has been utilizing the skillset of Shu-Chen H. as a secretary for the last 12 years.

Shu-Chen H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	199

Balance Sheet
Cash Bank On Hand				501	231	411	5 679	1 631	905
Current Assets	4 663							1 631	905	12 762	13 098
Debtors									3 250
Net Assets Liabilities				134	-1 254	-1 731	-12 398	-10 830	71	-1 017	-1 859
Other Debtors									3 250
Property Plant Equipment				125	347	277	1 160	512
Cash Bank In Hand	4 663	1 696	166	501
Net Assets Liabilities Including Pension Asset Liability	199	1 236	894	134
Tangible Fixed Assets	367	330	227	125

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	198	1 234	893	133
Shareholder Funds	199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				388	572	642	1 166	1 814	2 326
Additions Other Than Through Business Combinations Property Plant Equipment					406		1 407
Average Number Employees During Period								1	1	1	1
Bank Borrowings									7 854
Bank Overdrafts				140	1 629	3 508	5 116	3 265	1 037
Corporation Tax Payable				-47	-132
Creditors				492	1 832	2 419	19 237	12 973	7 854	0	14 957
Increase From Depreciation Charge For Year Property Plant Equipment					184	70	524	648	512
Net Current Assets Liabilities	4 663	906	667	9	-1 601	-2 008	-13 558	-11 342	7 925	-1 017	-1 859
Other Creditors				399	335	-1 020	14 253	9 840	-9 960
Property Plant Equipment Gross Cost				513	919	919	2 326	2 326	2 326
Taxation Social Security Payable					-132	-132	-132	-132	5 153
Total Assets Less Current Liabilities	5 030							-10 830	7 925	-1 017	-1 859
Trade Creditors Trade Payables						63
Capital Employed	273	1 236	894	134
Creditors Due Within One Year	4 757	790	-501	492
Par Value Share		1	1	1
Creditors Due After One Year	4 831
Fixed Assets	367
Tangible Fixed Assets Additions	448	65
Tangible Fixed Assets Cost Or Valuation	448	513	513	513
Tangible Fixed Assets Depreciation	81	183	286	388
Tangible Fixed Assets Depreciation Charged In Period	81	102	103	102
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Shu-Chen H.

Role: Secretary

Appointed: 14 June 2012

Latest update: 14 January 2024

Shu-Chen H.

Role: Director

Appointed: 14 June 2012

Latest update: 14 January 2024

People with significant control

Shu-Chen H.

Notified on 14 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-06-14
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 June 2013
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 August 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 18 July 2014
Date Approval Accounts	18 July 2014

Kokoshungsan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shu-Chen H.

Shu-Chen H.

People with significant control

Shu-Chen H.

Accounts Documents

Company filings

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