Hikikomori Ltd in York, YO1 9PB

Description

Data updated on: 01-11-2023

The business is located in York under the ID 11217981. This firm was started in 2018. The headquarters of this company is located at 17-21 Piccadilly . The post code for this place is YO1 9PB. The enterprise's SIC and NACE codes are 56302 which stands for Public houses and bars. The firm's most recent financial reports detail the period up to 2022-02-28 and the most current annual confirmation statement was filed on 2023-02-20.

That business owes its success and unending improvement to two directors, specifically Samuel L. and Thomas M., who have been managing the firm since February 21, 2018.

Executives who have control over the firm are as follows: Thomas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samuel L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	200		39 919	140 799	76 365
Current Assets	200	9 314	52 054	178 544	153 275
Debtors			26 525	24 343	59 373
Net Assets Liabilities	200	12 461	18 314	51 800	28 407
Property Plant Equipment			16 750	26 320	41 396
Total Inventories			4 600	13 402	17 537

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					559
Accumulated Depreciation Impairment Property Plant Equipment			5 830	14 604	28 403
Average Number Employees During Period			8	16	23
Creditors		17 852	11 742	114 483	135 653
Fixed Assets		19 583	16 750	26 320	43 634
Increase From Amortisation Charge For Year Intangible Assets					559
Increase From Depreciation Charge For Year Property Plant Equipment				8 774	13 799
Intangible Assets					2 238
Intangible Assets Gross Cost					2 797
Net Current Assets Liabilities	200	6 307	59 302	64 061	17 622
Property Plant Equipment Gross Cost			22 580	40 924	69 799
Provisions For Liabilities Balance Sheet Subtotal				5 001	10 349
Total Additions Including From Business Combinations Intangible Assets					2 797
Total Additions Including From Business Combinations Property Plant Equipment				18 344	28 875
Total Assets Less Current Liabilities	200	13 276	76 052	90 381	61 256
Accrued Liabilities Not Expressed Within Creditors Subtotal		815	7 738
Number Shares Allotted	4 000
Par Value Share	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 231	18 990

Company staff

Samuel L.

Role: Director

Appointed: 21 February 2018

Latest update: 11 March 2024

Thomas M.

Role: Director

Appointed: 21 February 2018

Latest update: 11 March 2024

People with significant control

Thomas M.

Notified on 21 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel L.

Notified on 21 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-21
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Hikikomori Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel L.

Thomas M.

People with significant control

Thomas M.

Samuel L.

Accounts Documents

Company filings

Filing category

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