Kourouyianni & Co. Limited in Coventry, CV6 4AD

Description

Data updated on: 01-11-2023

This business is registered in Coventry with reg. no. 06526857. This company was set up in the year 2008. The office of this company is located at Bridge House 9 - 13 Holbrook Lane. The post code for this location is CV6 4AD. This firm's Standard Industrial Classification Code is 56103 - Take-away food shops and mobile food stands. The company's most recent financial reports describe the period up to March 31, 2022 and the most current confirmation statement was released on August 1, 2023.

For sixteen years, this specific firm has only been overseen by a single managing director: Loucas K. who has been controlling it since 2008/03/07. Furthermore, the director's responsibilities are often assisted with by a secretary - Samantha K., who was chosen by the firm sixteen years ago.

Executives with significant control over the firm are: Samantha K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Loucas K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	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

Balance Sheet
Cash Bank On Hand					14 455	8 673	7 704	9 127	7 758	65 225	13 705	2 759
Current Assets	8 971	6 521	9 552	10 770	21 733	14 426	28 367	10 508	10 455	77 342	19 996	5 368
Debtors	4 855	563	670	1 901	5 988	4 363	19 723	591	1 587	10 782	5 176	1 539
Net Assets Liabilities					104 774	102 869	109 088	118 922	131 577	171 730	150 605	83 398
Other Debtors					638	123	609	591	627	10 782	4 733	1 096
Property Plant Equipment					20 963	20 922	19 167	43 556	38 049	38 654	40 414	35 369
Total Inventories					1 290	1 390	940	790	1 110	1 335	1 115	1 070
Cash Bank In Hand	3 236	5 053	8 027	7 729	14 455
Intangible Fixed Assets	167 568	167 568	167 568	167 568	167 568
Net Assets Liabilities Including Pension Asset Liability	83 491	104 173	130 918	118 310	104 774
Stocks Inventory	880	905	855	1 140	1 290
Tangible Fixed Assets	20 257	20 405	20 503	20 496	20 963

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	83 391	104 073	130 818	118 210	104 674

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					42 455	44 780	46 835	53 563	59 302	59 219	65 103	70 148
Additions Other Than Through Business Combinations Property Plant Equipment						2 284	300	31 117	232	17 522
Average Number Employees During Period								8	8	13	13	13
Bank Borrowings										50 000
Bank Overdrafts					6 672	4 459	5 356	5 826
Creditors					105 490	100 047	96 310	16 252	68 698	50 000	40 703	85 008
Finance Lease Liabilities Present Value Total							3 882	3 882	3 882
Fixed Assets	187 825	187 973	188 071	188 064	188 531	188 490	186 735	211 124	205 617	206 222	207 982	202 937
Increase From Depreciation Charge For Year Property Plant Equipment						2 325	2 055	6 728	5 739	6 037	5 884	5 045
Intangible Assets					167 568	167 568	167 568	167 568	167 568	167 568	167 568	167 568
Intangible Assets Gross Cost					167 568	167 568	167 568	167 568	167 568	167 568	167 568
Net Current Assets Liabilities	-104 334	-83 800	-57 153	-69 754	-83 757	-85 621	-67 943	-5 744	-58 243	15 508	-16 674	-34 531
Other Creditors					2 143	3 211	1 422	575	1 442	1 399
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 120
Other Disposals Property Plant Equipment										17 000
Property Plant Equipment Gross Cost					63 418	65 702	66 002	97 119	97 351	97 873	105 517
Taxation Social Security Payable					13 133	7 341	9 892	3 461	10 749	12 580
Total Assets Less Current Liabilities						102 869	118 792	140 834	197 749	221 730	191 308	168 406
Trade Creditors Trade Payables					1 892	2 822	3 704	2 508	2 250	10 101	5 856	5 616
Trade Debtors Trade Receivables					5 350	4 240	19 114		960		443	443
Accrued Liabilities										1 401	862	1 121
Bank Borrowings Overdrafts										50 000	40 703	34 296
Other Remaining Borrowings												50 712
Other Taxation Social Security Payable										42	598	582
Corporation Tax Payable										13 800
Total Additions Including From Business Combinations Property Plant Equipment											7 644
Capital Employed	83 491	104 173	130 918	118 310	104 774
Creditors Due Within One Year	113 305	90 321	66 705	80 524	105 490
Intangible Fixed Assets Cost Or Valuation	167 568	167 568	167 568	167 568	167 568
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 416	2 376	2 270	2 757
Tangible Fixed Assets Cost Or Valuation	53 599	56 015	58 391	60 661	63 418
Tangible Fixed Assets Depreciation	33 342	35 610	37 888	40 165	42 455
Tangible Fixed Assets Depreciation Charged In Period		2 268	2 278	2 277	2 290

Company staff

Samantha K.

Role: Secretary

Appointed: 07 March 2008

Latest update: 18 March 2024

Loucas K.

Role: Director

Appointed: 07 March 2008

Latest update: 18 March 2024

People with significant control

Samantha K.

Notified on 1 October 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Loucas K.

Notified on 19 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
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	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014

Kourouyianni & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha K.

Loucas K.

People with significant control

Samantha K.

Loucas K.

Accounts Documents

Company filings

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