Kokoro Farnborough Ltd

Active13811917 Private limited company
Incorporated
21 December 2021 (4 years)
Industry
Unlicensed restaurants and cafes (56102)
Owned by
Seung Yeon Oh
Accounts type
Total exemption full
Region
South East
Address
4 Lyon Road
Walton-On-Thames
KT12 3PU

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
12 February 2027
Last conf. stmt
29 January 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

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

Corporate entity · Notified 25 January 2025
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 12864827
Seung Yeon Oh
Individual · Notified 23 May 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
South Korean
Born April 1973 (53)
Former controllers (2)
29 April 2024
Ceased Kokoro Franchise Ltd — Owns 50–75% of shares
31 July 2023
Ceased Young-Joo Shin — Owns 25–50% of shares

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£131,063
Cash
£58,406
Employees
26
Debt Ratio
74%
Current Ratio
0.3x

Trend

Net Assets
£0 £50k £100k £150k £200k 2022 2023 2024 2025 £16,944 £54,017 £157,614 £131,063
Balance sheet detail
2025202420232022
Fixed Assets£412,465£186,758£192,117£207,247
Current Assets£91,979£331,468£212,946£101,715
Debtors£27,266£23,317£14,843£6,005
Cash£58,406£300,879£190,784£88,937
Creditors (< 1 year)£275,726£280,045£258,130£191,813
Creditors (> 1 year)£75,445£74,290£89,566£99,247
Net Current Assets(£183,747)£51,423(£45,184)(£90,098)
Net Assets£131,063£157,614£54,017£16,944

Filings

Filing history not loaded yet. See it on Companies House

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