Camiyui Limited in London, W5 3LD

Description

Data updated on: 01-11-2023

This particular firm is located in London under the ID 06007945. This firm was registered in the year 2006. The office of this company is situated at 14a Station Parade Ealing Common. The post code for this place is W5 3LD. This company's principal business activity number is 96020 meaning Hairdressing and other beauty treatment. Camiyui Ltd released its account information for the financial year up to 2021-11-30. The company's most recent annual confirmation statement was released on 2022-11-23.

At present, this particular company is led by just one director: Mototsugu S., who was selected to lead the company in 2006. For nearly one year Pascual O., had been functioning as a director for this company until the resignation eighteen years ago. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Yoshiko S. as a secretary since January 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 137	-34 614	-32 325	-39 717	-35 756

Balance Sheet
Cash Bank In Hand	24 211	10 256	20 991	17 417	18 361
Cash Bank On Hand					18 361	74 015	55 058	42 509	49 178	11 860	26 814	32 519
Current Assets	28 468	17 030	28 474	22 814	21 938	76 368	57 445	45 785	52 818	19 541	27 817	33 629
Debtors		1 278			1 122					7 131	278
Net Assets Liabilities							3 454	4 813	19 229	829	2 890	9 438
Other Debtors					1 122					7 131	278
Property Plant Equipment					2 120	2 029	1 629	1 002	670	863	1 278
Stocks Inventory	2 100	3 200	4 800	2 860
Tangible Fixed Assets	5 244	3 797	3 769	2 827	2 120
Total Inventories							350	560	675	550	725	1 110

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-18 237	-34 714	-32 425	-39 817	-35 856
Shareholder Funds	-18 137	-34 614	-32 325	-39 717	-35 756

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 108	8 857	9 583	10 210	10 542	10 891	11 516	12 345
Average Number Employees During Period						2	1	4	5	4	5	5
Creditors					59 814	92 718	55 620	41 576	33 904	19 344	26 124	25 485
Increase From Depreciation Charge For Year Property Plant Equipment						749	726	627	332	349	625	829
Net Current Assets Liabilities					-37 876	-16 350	1 825	4 209	18 914	197	1 693	8 144
Number Shares Allotted		100	100	100	100
Other Creditors					59 497	90 210	48 977	28 699	14 896	7 209	7 035	7 481
Other Taxation Social Security Payable					317	2 508	6 643	12 877	19 008	11 267	17 300	16 418
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	2 157	2 296	2 683	2 537	2 455
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 455	2 353	2 037	2 716	2 965	2 965
Property Plant Equipment Gross Cost					10 228	10 886	11 212	11 212	11 212	11 754	12 794	13 656
Provisions For Liabilities Balance Sheet Subtotal								398	355	231	81	17
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 228
Tangible Fixed Assets Cost Or Valuation	9 536	9 536	10 764	10 228
Tangible Fixed Assets Depreciation	4 292	5 739	6 995	7 401	8 108
Tangible Fixed Assets Depreciation Charged In Period		1 447	1 256	942	707
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				536
Tangible Fixed Assets Disposals				536
Total Additions Including From Business Combinations Property Plant Equipment						658	326			542	1 040	862
Total Assets	33 712	20 827	32 243	25 641	24 058
Total Assets Less Current Liabilities					-35 756	-14 321	3 454	5 211	19 584	1 060	2 971	9 455
Total Creditors	51 849	55 441	64 568	65 358	59 814
Total Liabilities	33 712	20 827	32 243	25 641	24 058
Trade Creditors Trade Payables										868	1 789	1 586