Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 8 August 2027
- Last conf. stmt
- 25 July 2026
Kokoro JV Management Ltd
- Incorporated
- 4 August 2022 (4 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Accounts type
- Small
- Region
- South East
- Address
- 27 Lyon RoadWalton-On-ThamesKT12 3PU
Officers 2 active
Officer details are public data from the Companies House register.
British
Born July 1968 (58)
Director · Appointed 9 January 2023
South Korean
Born February 1963 (63)
Officer history (2 former)
6 November 2025
5 November 2025
9 January 2023
1 October 2022
1 October 2022
4 August 2022
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 (2)
29 April 2024
1 October 2022
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 This company Owns 75–100% of shares
Kokoro Staines Ltd Owns 75–100% of shares
Kokoro Trading Ltd Owns 75–100% of shares
Kokoro UK Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · small accounts
- Net Assets
- £4,621,121
- Cash
- £278,700
- Debt Ratio
- 7%
- Current Ratio
- 5.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £2,897,719 | £3,699,833 | £355 |
| Current Assets | £2,082,883 | £2,599,363 | £2,469,756 |
| Debtors | £1,804,183 | £2,239,522 | £2,228,844 |
| Cash | £278,700 | £359,841 | £240,912 |
| Creditors (< 1 year) | £358,425 | £1,474,526 | £1,667,668 |
| Net Current Assets | £1,724,458 | £1,124,837 | £802,088 |
| Net Assets | £4,621,121 | £802,443 | |
| Shareholder Funds | £4,621,121 | £4,824,670 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Change of details for a person with significant control | |||
| 14 September 2026 | Confirmation statement with updates | 25 July 2026 | ||
| 7 August 2026 | Change of details for a person with significant control | |||
| 19 November 2025 | Appointment of a director | 2 | ||
| 18 November 2025 | Termination of appointment of a director | 1 |
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