Fukuda Denshi Uk Ltd in Sheffield, S35 2PH

Description

Data updated on: 01-11-2023

This company operates under the name of Fukuda Denshi Uk Ltd. This company was started 7 years ago and was registered with 10746905 as its registration number. This particular office of the firm is registered in Sheffield. You can contact it at Unit 6 Chambers Way Thorncliffe Park Estate, Chapeltown. This company's declared SIC number is 46690 and their NACE code stands for Wholesale of other machinery and equipment. Fukuda Denshi Uk Limited filed its latest accounts for the financial year up to 2023-03-31. The firm's latest confirmation statement was submitted on 2023-05-14.

Kenji Y., Steven M., Yasutoshi O. and Matthew R. are listed as company's directors and have been working on the company success since 2018-09-01. To find professional help with legal documentation, the company has been utilizing the skillset of Matthew R. as a secretary since the appointment on 2020-02-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1	1 856 813	1 315 672	2 473 857	2 032 975	2 760 844
Current Assets	1	5 036 711	4 589 402	4 762 329	4 524 479	5 934 621
Debtors		1 941 598	1 580 127	1 041 709	1 500 957	2 241 364
Net Assets Liabilities	1	3 017 043			3 160 633	3 238 466
Other Debtors		375 762	3 249	47 754	55 954	192 063
Property Plant Equipment		46 246	56 755	37 470	64 644	100 120
Total Inventories		1 238 300	1 693 603	1 246 763	990 547

Other Financial Data
Accrued Liabilities Deferred Income		161 056
Accumulated Amortisation Impairment Intangible Assets		3 397	11 061	19 071	27 105	13 714
Accumulated Depreciation Impairment Property Plant Equipment		4 720	17 601	25 571	42 209	51 785
Additions Other Than Through Business Combinations Intangible Assets				3 675		3 830
Additions Other Than Through Business Combinations Property Plant Equipment				10 762	43 812	79 827
Administrative Expenses		2 485 627
Amounts Owed By Related Parties			53 168			34 329
Amounts Owed To Group Undertakings			1 915 844	1 200 498	567 160	1 244 837
Average Number Employees During Period		18	17	14	15	16
Corporation Tax Payable			98
Cost Sales		2 328 454
Creditors		2 081 767	2 516 416	1 825 458	1 438 407	608 716
Dividends Paid On Shares			25 286
Fixed Assets		62 099	82 041	58 421	74 561	108 008
Future Minimum Lease Payments Under Non-cancellable Operating Leases			486 104	272 190	212 927	140 891
Gross Profit Loss		1 057 313
Increase From Amortisation Charge For Year Intangible Assets		3 397		8 010	8 084	5 859
Increase From Depreciation Charge For Year Property Plant Equipment		4 719		15 525	16 638	29 607
Intangible Assets		15 853	25 286	20 951	9 917	7 888
Intangible Assets Gross Cost		19 250	36 347	40 022	37 022	21 602
Net Current Assets Liabilities	1	2 954 944	2 072 986	2 936 871	3 086 072	3 739 174
Operating Profit Loss		-1 428 314
Other Creditors		1 524 525	169 058	190 978	312 269	608 716
Other Disposals Decrease In Amortisation Impairment Intangible Assets					50	19 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 555		20 031
Other Disposals Intangible Assets					3 000	19 250
Other Disposals Property Plant Equipment				22 077		34 775
Other Increase Decrease In Depreciation Impairment Property Plant Equipment		1
Other Inventories		1 238 300
Other Taxation Social Security Payable			82 483	148 632	384 921	260 758
Prepayments Accrued Income		59 559
Profit Loss On Ordinary Activities After Tax		-1 428 314
Profit Loss On Ordinary Activities Before Tax		-1 428 314
Property Plant Equipment Gross Cost		50 966	74 356	63 041	106 853	151 905
Taxation Social Security Payable		53 958
Total Additions Including From Business Combinations Intangible Assets		19 250
Total Additions Including From Business Combinations Property Plant Equipment		50 966
Total Assets Less Current Liabilities	1	3 017 043	2 155 027	2 995 292	3 160 633	3 847 182
Trade Creditors Trade Payables		342 228	348 933	285 350	174 057	151 705
Trade Debtors Trade Receivables		1 506 277	1 499 710	969 955	1 421 003	1 503 362
Turnover Revenue		3 385 767