Ichiwas Limited in Southampton, SO30 0UG

Description

Data updated on: 01-11-2023

The date this company was established is 2012-09-24. Started under 08225955, the company is listed as a Private Limited Company. You may visit the office of the company during office times under the following address: 20 The Foxgloves Hedge End, SO30 0UG Southampton. This enterprise's Standard Industrial Classification Code is 86101 : Hospital activities. Ichiwas Ltd released its account information for the period up to 29th September 2022. The business most recent confirmation statement was submitted on 30th September 2022.

According to the official data, the following limited company is administered by a single managing director: Isabel C., who was arranged to perform management duties in September 2012.

Isabel C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-29	2014-09-30	2015-09-29	2016-09-28	2017-09-28	2018-09-28	2019-09-28	2020-09-28	2021-09-28	2021-09-29	2022-09-29
Currency
Net Worth	100	4 367	100	2 130	-4 436

Balance Sheet
Cash Bank On Hand										8 303	27 811
Debtors	2 813	10 000	11 983	9 860	4 569					29 564	31 564
Net Assets Liabilities					6 336	7 306	44 048	19 776	18 291	62 867	84 375
Current Assets	3 175	12 200	12 715	11 110	7 829	13 586	43 948	19 676	18 191
Cash Bank In Hand	362	2 200	732	1 250	3 260
Net Assets Liabilities Including Pension Asset Liability	100	4 367	100	2 130	-4 436
Tangible Fixed Assets	867	1 066	533	400	300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		4 267		2 130	-4 536
Shareholder Funds	100	4 367	100	2 130	-4 436

Other Financial Data
Net Current Assets Liabilities	-767	3 301	-433	1 730	-5 736	7 006	43 948	19 676	18 191		59 375
Number Shares Allotted	100	100	100								2
Par Value Share	1	1	1								1
Total Assets Less Current Liabilities	100	4 367	100	2 230	-4 436	7 306	44 048	19 776	18 291	37 867	59 375
Average Number Employees During Period						1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	1 000	100	100	100	100
Creditors					14 565	6 580
Fixed Assets	867	1 066	533	400	300	200
Creditors Due Within One Year	3 942	8 899	13 148	9 380	13 565
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 300	1 599
Tangible Fixed Assets Cost Or Valuation	1 300	1 599	1 599	400	400
Tangible Fixed Assets Depreciation	433	533	1 066		100
Tangible Fixed Assets Depreciation Charged In Period	433	533	533		100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		433
Tangible Fixed Assets Disposals		1 300
Amount Specific Advance Or Credit Directors	2 813	10 000	11 983

Company staff

Isabel C.

Role: Director

Appointed: 24 September 2012

Latest update: 6 April 2024

People with significant control

Isabel C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2012-09-24
End Date For Period Covered By Report	2013-09-29
Date Approval Accounts	8 July 2014
Annual Accounts 1 August 2015
Start Date For Period Covered By Report	2013-09-30
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 August 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-29
Date Approval Accounts	29 June 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	2016-09-28
Date Approval Accounts	28 September 2017
Annual Accounts 19 June 2018
Start Date For Period Covered By Report	2016-09-29
End Date For Period Covered By Report	2017-09-28
Date Approval Accounts	19 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-29
End Date For Period Covered By Report	2018-09-28
Annual Accounts
Start Date For Period Covered By Report	2018-09-29
End Date For Period Covered By Report	2019-09-28
Annual Accounts
Start Date For Period Covered By Report	2019-09-29
End Date For Period Covered By Report	2020-09-28
Annual Accounts
Start Date For Period Covered By Report	2020-09-29
End Date For Period Covered By Report	2021-09-28
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-09-29

Ichiwas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabel C.

People with significant control

Isabel C.

Accounts Documents

Company filings

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