Kokoro UK Limited

Active07729027 Private limited company
Incorporated
4 August 2011 (15 years)
Industry
Non-specialised wholesale trade (46900)
Other food services (56290)
Accounts type
Full
Region
South East
Address
First Floor 4 Lyon Road
Hersham
Walton - On - Thames
KT12 3PU

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
9 July 2027
Last conf. stmt
25 June 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 5 November 2025
South Korean
Born February 1963 (63)
Director · Appointed 10 February 2015
British
Born August 1964 (62)
Officer history (1 former)
5 November 2025
Appointed Park, Yongkyu as Director
5 November 2025
Resigned Park, Rak Kyu as Director
10 February 2015
Appointed Ko, Eun Gyu as Director
4 August 2011
Appointed Park, Rak Kyu as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 29 April 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 14143515
Former controllers (1)
29 April 2024
Ceased Rak Kyu Park — Owns 75–100% of shares

Group structure 9 companies

Ownership group derived from the Companies House PSC register

Asan Investment 1 Ltd Owns 75–100% of shares
Asan Investment 2 Ltd Owns 75–100% of shares
Kokoro Franchise Ltd Owns 75–100% of shares
Kokoro JV Management Ltd Owns 75–100% of shares
Kokoro Staines Ltd Owns 75–100% of shares
Kokoro Urban Ltd Status not confirmedOwns 25–50% of shares
Kokoro Trading Ltd Owns 75–100% of shares
Kokoro UK Limited This company Owns 75–100% of shares

Financials

Balance sheet as at 31 August 2025 · full accounts

Net Assets
£2,204,770
Cash
£970,545
Profit Before Tax
£1,037,777
Debt Ratio
60%
Current Ratio
0.6x
Return on Equity
31%

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £3,119,023 £3,518,480 £3,930,064 £2,936,266 £3,527,626 £2,204,770
Balance sheet detail
202520242023202220212020
Fixed Assets£3,958,717£4,515,391£4,154,691£2,875,184£2,234,507£2,629,324
Current Assets£1,552,113£2,441,338£2,816,003£4,412,700£3,801,701£3,245,638
Debtors£420,742£1,426,210£1,062,509£1,641,210£2,006,019£949,637
Cash£970,545£824,223£1,492,906£2,719,949£1,763,182£2,025,066
Creditors (< 1 year)£2,817,368£2,734,692£2,771,170£1,478,068£1,415,515£1,586,919
Creditors (> 1 year)£145,748£392,707£953,071£1,593,090£967,154£1,169,020
Net Current Assets(£1,265,255)(£293,354)£44,833£2,934,632£2,386,186£1,658,719
Net Assets£2,204,770£3,527,626£2,936,266£3,930,064£3,518,480£3,119,023
Shareholder Funds£2,204,770£3,527,626£2,936,266£3,930,064£3,518,480£3,119,023

Turnover£9,326,680£10,703,280
Cost of Sales£7,141,959£6,104,960£4,516,269£5,031,552
Gross Profit£4,810,411£5,671,728
Admin Expenses£12,112,599£11,183,808£9,595,376£7,366,258£7,088,782
Staff Costs£5,950,841£5,335,423£4,229,784£2,908,474£3,307,666
Operating Profit£502,822£1,148,010
Profit Before Tax£1,037,777£842,948£29,727£565,004£1,112,919
Tax£360,633£251,588£23,525£153,420£313,462
Profit for Period£677,144£591,360£6,202£411,584£799,457

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