Japan Craft Ltd in London, NW1 8AL

Description

Data updated on: 01-11-2023

Japan Craft Ltd with Companies House Reg No. 08356383 has been competing in the field for eleven years. This Private Limited Company is officially located at Unit 2, Market Hall Camden Lock Place, Chalk Farm Road, London and their postal code is NW1 8AL. This firm's Standard Industrial Classification Code is 47650 which means Retail sale of games and toys in specialised stores. Japan Craft Limited filed its latest accounts for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-01-11.

Presently, this particular limited company is controlled by one director: Gregory S., who was appointed in 2013.

Gregory S. is the individual with significant 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	937

Balance Sheet
Cash Bank On Hand					6 603	43 071	480	58 065	249 304	51 881
Current Assets	27 958	27 971	48 505	61 893	106 997	194 906	230 868	256 358	523 625	438 711
Debtors		823	1 950		5 808	8 318	48 682	11 824	15 434	69 908
Net Assets Liabilities			2 913	706	2 737	3 247	8 162	7 248	221 580	154 368
Other Debtors						8 318	48 682	11 824	15 434	69 908
Property Plant Equipment							16 309	13 169	11 216	12 776
Total Inventories					94 586	143 517	181 706	186 469	258 887
Cash Bank In Hand	11 620	5 974	10 857
Net Assets Liabilities Including Pension Asset Liability	937	1 157	2 913
Stocks Inventory	16 338	21 174	35 698
Tangible Fixed Assets		1 008	1 560

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	936	1 156	2 912
Shareholder Funds	937

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			983		14 813
Accumulated Depreciation Impairment Property Plant Equipment					1 377	1 377	5 817	9 793	13 609	16 907
Additions Other Than Through Business Combinations Property Plant Equipment							20 749	836	1 863	4 858
Average Number Employees During Period					3	4	4	4	8	10
Bank Borrowings	6 564				24 445	6 111
Bank Borrowings Overdrafts	5 327				18 333	39 760	39 950	127 500	97 500	67 500
Corporation Tax Payable						18 885	6 710	35 004	102 597	43 493
Creditors			39 964	50 855	50 122	159 400	39 950	127 500	97 500	67 500
Finished Goods Goods For Resale					94 586	143 517
Fixed Assets			1 560	734				13 169	17 369	24 558
Increase From Depreciation Charge For Year Property Plant Equipment							4 440	3 976	3 816	3 298
Investments Fixed Assets									6 153	11 782
Net Current Assets Liabilities	7 501	4 604	7 558	11 038	60 328	9 358	31 803	121 579	301 711	200 504
Other Creditors					29 693	3 917	21 807	22 672	32 735	46 649
Other Investments Other Than Loans									6 153	11 782
Other Taxation Social Security Payable						9 646	7 946	4 158	7 205	3 670
Prepayments Accrued Income					5 808	8 318
Property Plant Equipment Gross Cost					1 377	1 377	22 126	22 962	24 825	29 683
Provisions For Liabilities Balance Sheet Subtotal										3 194
Taxation Social Security Payable					16 976	28 531
Total Assets Less Current Liabilities	7 501	5 612	9 118	11 772	60 328	35 506	48 112	134 748	319 080	225 062
Trade Creditors Trade Payables					14 813	87 192	94 770	35 445	49 377	114 395
Administrative Expenses	16 369
Aggregate Dividends Paid In Financial Year	2 000
Capital Employed	937	1 157	2 913
Corporation Tax Due Within One Year	734
Cost Sales	50 111
Creditors Due After One Year	6 564	4 455	6 205
Creditors Due Within One Year	20 457	23 367	40 947
Gross Profit Loss	20 842
Interest Payable Similar Charges	803
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Operating Profit Loss	4 473
Other Creditors Due Within One Year	14 396
Par Value Share	1	1	1
Profit Loss For Period	2 936
Profit Loss On Ordinary Activities Before Tax	3 670
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 100	1 377
Tangible Fixed Assets Cost Or Valuation		1 100	2 477
Tangible Fixed Assets Depreciation		92	917
Tangible Fixed Assets Depreciation Charged In Period		92	825
Tax On Profit Or Loss On Ordinary Activities	734
Total Dividend Payment	2 000
Turnover Gross Operating Revenue	70 953
U K Current Corporation Tax	734
Value Shares Allotted Increase Decrease During Period	1

Company staff

Gregory S.

Role: Director

Appointed: 11 January 2013

Latest update: 27 January 2024

People with significant control

Gregory S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 4 February 2014
Start Date For Period Covered By Report	2013-01-11
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	4 February 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Japan Craft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory S.

People with significant control

Gregory S.

Accounts Documents

Company filings

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