Kobe24 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Manor Park Business Centre, MacKenzie Way, Swindon Village, Cheltenham, Gloucestershire, United Kingdom, GL51 9TX.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
The average monthly number of persons (including directors) employed by the company during the year was:
No Regrets Management Limited
A company in which B D Lakin has a controlling shareholding
In a previous period, the related party loaned the company funds for working capital. During the year, the related party loaned the company additional sums. The amount due to the related party at the year end was £144,862 (2023: £20,821). The amount is unsecured, interest-free and repayable on demand.
Noire Ink London Limited
A company in which B D Lakin indirectly has a 50% interest
In a previous period, the company loaned the related party funds for working capital. The amount due from the related party at the year end was £1,795 (2023: £1,795). The amount is unsecured, interest-free and repayable on demand.
Woo-Ah Limited
A company in which B D Lakin has a controlling shareholding
In a previous period, the related party loaned the company funds for working capital. The amount due to the related party at the year end was £27,804 (2023: £27,804). The amount is unsecured, interest-free and repayable on demand.
No Regrets Studio Rentals Limited
A company in which B D Lakin is a director
During the year, the company loaned the related party funds for working capital. The amount due from the related party at the year end was £119 (2023: £nil). The amount is unsecured, interest-free and repayable on demand.
No Regrets Bristol Limited
A company in which B D Lakin was a director
In a previous period, the company loaned the related party funds for working capital. During the year, the related party was struck from the register at Companies House. This debt, which stood at the time at £169,167, was written off at the point of the dissolution of the related party. The amount due from the related party at the year end was £nil (2023: £4,000). The amount was unsecured, interest-free and repayable on demand.