Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 7 August 2027
- Last conf. stmt
- 24 July 2026
Kokoon Limited
- Incorporated
- 20 July 2005 (21 years)
- Industry
- specialised design activities (74100)
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 3 & 4 Newhall Business ParkNewhall WayBradfordBD5 8FE
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 4 active
Officer details are public data from the Companies House register.
British
Born November 1963
Director · Appointed 22 December 2016
British
Born January 1985 (41)
British
Born June 1983 (43)
British
Born April 1971 (55)
Officer history (5 former)
1 July 2020
6 May 2020
Resigned Taylor, Alan David as Director
31 December 2019
6 November 2018
22 December 2016
22 December 2016
22 December 2016
Resigned Hamilton, Jane as Director
22 December 2016
Resigned Taylor, Dawn Michelle as Director
18 November 2011
Appointed Taylor, Dawn Michelle as Director
18 November 2011
Appointed Hamilton, Jane as Director
1 November 2011
20 July 2005
20 July 2005
20 July 2005
Appointed Taylor, Alan David as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 22 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 10430793
Former controllers (2)
22 December 2016
22 December 2016
Ceased David Taylor — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Kokoon Limited This company Owns 75–100% of shares
Kokoon Events Limited Owns 50–75% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £782,005
- Cash
- £492,375
- Employees
- 28
- Debt Ratio
- 59%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £647,662 | £551,590 | £587,720 | £381,647 | £416,495 | £474,666 |
| Current Assets | £1,242,432 | £1,345,278 | £1,326,309 | £939,078 | £823,191 | £1,161,005 |
| Debtors | £719,880 | £631,486 | £302,310 | £883,651 | ||
| Cash | £492,375 | £757,464 | £669,283 | £429,405 | £493,631 | £251,814 |
| Creditors (< 1 year) | £716,316 | £593,204 | £463,825 | £561,749 | ||
| Creditors (> 1 year) | £338,622 | £493,384 | £661,453 | £206,205 | ||
| Net Current Assets | £527,367 | £628,962 | £509,324 | £345,874 | £359,366 | £599,256 |
| Net Assets | £782,005 | £737,128 | £510,189 | £161,624 | £35,274 | £777,531 |
| Shareholder Funds | £782,005 | £737,128 | £510,189 | £161,624 | £35,274 | £777,531 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | Total exemption full accounts | 31 January 2026 | ||
| 24 July 2026 | Confirmation statement with no updates | 24 July 2026 | ||
| 29 October 2025 | Total exemption full accounts | 31 January 2025 | ||
| 24 July 2025 | Confirmation statement with no updates | 24 July 2025 | ||
| 30 October 2024 | Total exemption full accounts | 31 January 2024 |
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