Kokoro Colchester Ltd

Active14544557 Private limited company
Incorporated
16 December 2022 (3 years)
Industry
Unlicensed restaurants and cafes (56102)
Owned by
Hee Youl Kim
Accounts type
Total exemption full
Region
South East
Address
27 Lyon Road
Hersham
KT12 3PU

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
29 December 2026
Last conf. stmt
15 December 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Hee Youl Kim
Individual · Notified 16 December 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1976 (50)
Former controllers (1)
29 April 2024
Ceased Kokoro JV Management Ltd — Owns 50–75% of shares

Financials

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

Net Assets
(£792)
Cash
£17,395
Employees
12
Debt Ratio
100%
Current Ratio
2.8x

Trend

Net Assets
(£100k) (£50k) £0 2023 2024 2025 (£79,103) (£34,246) (£792)
Balance sheet detail
202520242023
Fixed Assets£125,644£156,471£187,765
Current Assets£72,155£42,455£22,398
Debtors£49,760
Cash£17,395
Creditors (< 1 year)£25,357£18,719£20,992
Creditors (> 1 year)£173,234£267,786£327,674
Net Current Assets£46,798£77,069£61,406
Net Assets(£792)(£34,246)(£79,103)
Shareholder Funds(£34,246)(£79,103)

Filings

Filing history not loaded yet. See it on Companies House

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