Boki Hospitality Ltd

Active11590110 Private limited company
Incorporated
26 September 2018 (8 years)
Industry
Event catering activities (56210)
Accounts type
Unaudited abridged
Region
Greater London
Address
15th Floor
11 Mitre Street
London
EC3A 5BU

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
13 August 2027
Last conf. stmt
30 July 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 20 August 2026
British
Born April 1981 (45)
Officer history (2 former)
20 August 2026
Appointed Mahony Hargreaves, Kim as Director
20 August 2026
Resigned Mahony Hargreaves, Kim as Director
31 May 2019
Resigned Becker, Boris as Director
26 September 2018
Appointed Becker, Boris as Director
26 September 2018
Appointed Mahony Hargreaves, Kim as Director

Ownership 1 active

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

Corporate entity · Notified 11 October 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 10342602
Former controllers (2)
11 October 2018
Ceased Kim Hargreaves — Owns 25–50% of shares
11 October 2018
Ceased Boris Becker — Owns 25–50% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Boki Coffee Ltd Owns 75–100% of shares
Boki Coffee Roasters Limited Owns 75–100% of shares
Boki Hospitality Ltd This company Owns 75–100% of shares

Financials

Balance sheet as at 31 July 2025 · unaudited abridged accounts

Net Assets
£15,255
Cash
£93,629
Employees
14
Debt Ratio
96%
Current Ratio
1.4x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 £50k 2019 2020 2021 2022 2023 2025 (£127,338) (£161,709) (£99,720) (£5,753) (£1,550) £15,255
Balance sheet detail
202520232022202120202019
Fixed Assets£63,754£1,890£0£609£1,216£1,823
Current Assets£325,309£186,009£180,332£49,492£38,511£32,970
Debtors£227,792£120,440
Cash£93,629£61,681
Creditors (< 1 year)£236,808£69,327£65,963£29,699£81,314£49,509
Creditors (> 1 year)£137,000£120,122£120,122£120,122£120,122£112,622
Net Current Assets£88,501£116,682£114,369£19,793(£42,803)(£16,539)
Net Assets£15,255(£1,550)(£5,753)(£99,720)(£161,709)(£127,338)
Shareholder Funds£15,255(£1,550)(£5,753)(£99,720)(£161,709)(£127,338)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 August 2026Termination of appointment of a director
28 August 2026Appointment of a director
28 August 2026Confirmation statement with no updates30 July 2026
28 April 2026Unaudited abridged accounts31 July 2025
30 July 2025Confirmation statement with no updates30 July 2025
Show all recent filings

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