Japan Cars Uk Ltd in Middlesex, HA9 9SH

Description

Data updated on: 01-11-2023

The firm is based in Middlesex with reg. no. 05455833. This firm was established in the year 2005. The headquarters of this firm is situated at 87 Uxendon Hill Wembley. The zip code for this address is HA9 9SH. This enterprise's Standard Industrial Classification Code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. 31st May 2022 is the last time when the company accounts were reported.

There's a team of three directors supervising this particular company at the moment, namely Kana F., Masaomi F. and Yoshiaki F. who have been performing the directors tasks since June 2005.

Yoshiaki F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	-2 154	3 298	2 734	-7 562	-18 765	-3 155

Balance Sheet
Cash Bank On Hand						3 892	27 659	56 811	61 418	31 468	80 134
Current Assets	23 608	46 935	16 052	13 347	18 930	34 625	78 889	77 417	83 098	85 673	124 297
Debtors	2 331	5 211		650	650	14 982	35 494	4 342	10 356	14 591	675
Net Assets Liabilities						-3 155	30 802	34 123	36 012	47 417	67 154
Other Debtors							35 494	4 342
Property Plant Equipment						3 845	4 691	5 646	6 570	6 039	5 599
Total Inventories						15 751	15 736	16 264	11 324	39 614	43 488
Cash Bank In Hand	3 127	22 304	1 115	332	4 574	3 892
Net Assets Liabilities Including Pension Asset Liability	-2 154	3 298	2 734	-7 562	-18 765	-3 155
Stocks Inventory	18 150	19 420	14 937	12 365	13 706	15 751
Tangible Fixed Assets	2 839	2 902	3 292	2 912	3 296	3 845

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 155	3 297	2 733	-7 563	-18 766	-3 156
Shareholder Funds	-2 154	3 298	2 734	-7 562	-18 765	-3 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 578	9 080	11 110	13 261	15 749	17 615
Additions Other Than Through Business Combinations Property Plant Equipment							2 348	2 985	3 075	1 957	1 426
Average Number Employees During Period							1		2	2	3
Corporation Tax Payable								495
Creditors						41 625	52 778	48 940	53 656	44 295	62 742
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							1 502	2 030	2 151	2 488	1 866
Net Current Assets Liabilities	-4 993	396	-558	-10 474	-22 061	-7 000	26 111	28 477	29 442	41 378	61 555
Other Creditors							51 062	48 445
Property Plant Equipment Gross Cost						11 423	13 771	16 756	19 831	21 788	23 214
Total Assets Less Current Liabilities	-2 154	3 298	2 734	-7 562	-18 765	-3 155	30 802	34 123	36 012	47 417	67 154
Trade Creditors Trade Payables							1 716
Creditors Due Within One Year	28 601	46 539	16 610	23 821	40 991	41 625
Fixed Assets	2 839	2 902	3 292	2 912	3 296	3 845
Tangible Fixed Assets Additions		977	972	180	966	1 755
Tangible Fixed Assets Cost Or Valuation	6 573	7 550	8 522	8 702	9 668	11 423
Tangible Fixed Assets Depreciation	3 734	4 648	5 230	5 790	6 372	7 578
Tangible Fixed Assets Depreciation Charged In Period		914	582	560	582	1 206