Koyanagi Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

01532278 - registration number of Koyanagi Limited. This company was registered as a Private Limited Company on 1980-12-04. This company has been operating on the market for 44 years. This business could be gotten hold of in Lynwood House 373 - 375 Station Road in Harrow. The office's post code assigned is HA1 2AW. This firm's principal business activity number is 45111 - Sale of new cars and light motor vehicles. 2022-09-30 is the last time when the accounts were filed.

According to the data we have, this specific firm was founded in 1980-12-04 and has so far been governed by three directors, and out this collection of individuals two (Kenji K. and Jonnobuaki K.) are still a part of the company. In order to provide support to the directors, this particular firm has been utilizing the skills of Kimie K. as a secretary for the last 33 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	15 264	32 052	38 330	39 249	153 062	157 238

Balance Sheet
Cash Bank On Hand						15 654	41 830	27 066	20 243	17 711	17 282	29 848
Current Assets	29 098	86 221	93 171	369 431	385 053	177 938	91 516	68 811	97 766	87 491	73 715	69 288
Debtors	24 858	49 679	57 794	314 073	322 348	162 284	44 745	38 745	70 923	69 780	56 433	39 440
Net Assets Liabilities								76 734	71 124	40 798	15 048	301
Other Debtors						85 908	31 883	33 776	32 353	23 628	36 411	30 152
Property Plant Equipment						12 208	9 261	7 029	24 534	18 550	23 844	19 017
Total Inventories							4 941	3 000	6 600
Cash Bank In Hand	4 240	36 542	35 377	55 358	62 705	15 654
Net Assets Liabilities Including Pension Asset Liability	15 264	32 052	38 330
Tangible Fixed Assets	2 710	2 096	5 029	4 518	17 080	12 208

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 164	31 952	38 230	39 149	152 962	157 138
Shareholder Funds	15 264	32 052	38 330	39 249	153 062	157 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 714	13 661	15 893	23 983	30 088	26 758	32 959
Average Number Employees During Period									2	2	4	3
Corporation Tax Payable									2 221		1 713
Corporation Tax Recoverable							7 806			2 208	2 208
Creditors						44 488	10 597	10 686	14 740	12 015	19 148	16 400
Deferred Tax Asset Debtors						876	1 116	1 155	1 567	2 009	2 748	4 198
Fixed Assets	39 181	38 567	41 499	40 989	53 551	23 788	20 841	18 609	36 114	30 130	35 424	30 597
Increase From Depreciation Charge For Year Property Plant Equipment							2 947	2 232	8 090	6 105	7 892	6 201
Investments Fixed Assets	36 471	36 471	36 471	36 471	36 471	11 580	11 580	11 580	11 580	11 580	11 580	11 580
Investments In Group Undertakings Participating Interests									11 580	11 580	11 580	11 580
Net Current Assets Liabilities	-23 917	-6 515	-2 892	-1 311	99 511	133 450	80 919	58 125	49 750	22 683	-1 228	-13 896
Number Shares Issued Fully Paid							100	100
Other Creditors						21 838	9 922	7 422	14 740	12 015	19 148	16 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 222
Other Disposals Property Plant Equipment											25 716
Other Taxation Social Security Payable						8 111	38	-187	159	390	73	1 247
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						22 922	22 922	22 922	48 517	48 638	50 602	51 976
Total Additions Including From Business Combinations Property Plant Equipment									25 595	121	27 680	1 374
Total Assets Less Current Liabilities	15 264	32 052	38 607	39 678	153 062	157 238	101 760	76 734	85 864	52 813	34 196	16 701
Trade Creditors Trade Payables						14 539	637	3 451	5 765	33 974	6 052	17 275
Trade Debtors Trade Receivables						75 500	3 940	3 814	37 003	41 935	15 066	5 090
Creditors Due Within One Year	53 015	92 736	96 063	370 742	285 542	44 488
Net Assets Liability Excluding Pension Asset Liability			38 330	39 249	153 062
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges			277	429
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			4 257	670	17 995
Tangible Fixed Assets Cost Or Valuation	97 784	97 784	102 041	102 711	120 706	22 922
Tangible Fixed Assets Depreciation	95 074	95 688	97 013	98 193	103 626	10 714
Tangible Fixed Assets Depreciation Charged In Period		614	1 325	1 180	5 433	3 896
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						96 808
Tangible Fixed Assets Disposals						97 784

Company staff

Kenji K.

Role: Director

Appointed: 01 November 2013

Latest update: 31 December 2023

Jonnobuaki K.

Role: Director

Appointed: 31 July 2011

Latest update: 31 December 2023

Kimie K.

Role: Secretary

Appointed: 02 October 1991

Latest update: 31 December 2023

People with significant control

Executives who have control over the firm are as follows: Kenji K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kimie K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kenji K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kimie K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 10 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 March 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Koyanagi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenji K.

Jonnobuaki K.

Kimie K.

Kenji K.

People with significant control

Kenji K.

Kimie K.

Accounts Documents

Company filings

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