Japanika Ltd in Waltham Cross, EN8 7AN

Description

Data updated on: 01-11-2023

Registered as 07026701 15 years ago, Japanika Ltd is categorised as a Private Limited Company. The company's latest mailing address is 103 High Street, Waltham Cross. This enterprise's SIC and NACE codes are 56101 which stands for Licensed restaurants. The company's most recent annual accounts were submitted for the period up to 2021-12-31 and the most recent annual confirmation statement was submitted on 2022-05-07.

There is just one managing director at the moment managing the following limited company, specifically Oren Z. who has been utilizing the director's obligations for 15 years. That limited company had been governed by Juscelino D. until 2013.

Executives with significant control over the firm are: Juscelino D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oren Z. 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	2017-12-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	17 477		8 324	8 797	4 408	2 877
Current Assets	41 377		19 050	22 814	10 094	8 030
Debtors	21 423		8 169	9 937	4 186	3 500
Net Assets Liabilities	-10 378		-39 568	-77 546	-108 003	-146 527
Other Debtors	11 192		3 540	3 500	3 500	3 500
Property Plant Equipment	13 199	13 199	8 428	4 200	2 833	1 298
Total Inventories	2 477		2 557	4 080	1 500	1 653

Other Financial Data
Version Production Software					2 022
Accrued Liabilities	1 541		1 405	1 621	2 369	1 155
Accumulated Depreciation Impairment Property Plant Equipment		80 443	85 571	89 799	92 499	94 184
Additions Other Than Through Business Combinations Property Plant Equipment			357		1 333	150
Average Number Employees During Period	13		11	9	6	6
Creditors	64 954		67 046	104 560	120 930	130 739
Increase From Depreciation Charge For Year Property Plant Equipment			5 128	4 228	2 700	1 685
Net Current Assets Liabilities	-23 577		-47 996	-81 746	-110 836	-122 709
Other Creditors	28 896		29 012	37 792	73 126	86 593
Prepayments Accrued Income	422		498	802	686
Property Plant Equipment Gross Cost		93 642	93 999	93 999	95 332	95 482
Raw Materials Consumables	2 477		2 557	4 080
Taxation Social Security Payable	16 997		15 322	11 437	4 585	24 338
Total Assets Less Current Liabilities					-108 003	-121 411
Trade Creditors Trade Payables	17 520		21 307	53 710	34 273	11 100
Trade Debtors Trade Receivables	9 809		4 131	5 635
Value-added Tax Payable					6 577	7 553

Company staff

Oren Z.

Role: Director

Appointed: 22 September 2009

Latest update: 15 October 2023

People with significant control

Juscelino D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oren Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 May 2023
Confirmation statement last made up date	07 May 2022

Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021

Japanika Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oren Z.

Juscelino D.

People with significant control

Juscelino D.

Oren Z.

Accounts Documents

Company filings

Filing category

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