Kakuei Printing Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

Kakuei Printing Limited 's been in the UK for at least 27 years. Started with Companies House Reg No. 03313656 in the year 1997, it have office at 100 College Road, Harrow HA1 1BQ. This firm's declared SIC number is 18129 which means Printing n.e.c.. Kakuei Printing Ltd released its latest accounts for the financial year up to 2023-02-28. The firm's most recent annual confirmation statement was released on 2023-06-03.

At present, we have a solitary director in the company: Taizo N. (since 2018-06-22). That business had been supervised by Masato H. up until 2018-06-22. In addition a different director, namely David S. resigned in 1999.

Taizo N. is the individual who controls 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	189 374	201 993	214 756	231 981	162 992	159 780

Balance Sheet
Current Assets	133 607	141 957	165 173	180 474	105 988	84 299	84 299	95 042	89 069	91 088	75 013	48 266	45 402	45 126
Cash Bank In Hand	46 807	55 157	75 373	90 674	90 525	66 955
Debtors	80 800	80 800	86 800	86 800	12 463	14 344
Intangible Fixed Assets	7 000	7 000	7 000	7 000	7 000	7 000
Net Assets Liabilities Including Pension Asset Liability	189 374	201 993	214 756	231 981	162 992	159 780
Stocks Inventory	6 000	6 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	75 226	77 226	72 726	74 483	80 283	97 286

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	189 273	201 892	214 655	231 880	162 891	159 679
Shareholder Funds	189 374	201 993	214 756	231 981	162 992	159 780

Other Financial Data
Amount Specific Advance Or Credit Directors														44
Amount Specific Advance Or Credit Made In Period Directors														3 606
Amount Specific Advance Or Credit Repaid In Period Directors														3 650
Average Number Employees During Period								3	3	2	2	2	2	2
Creditors							28 805	21 665	7 970	12 489	21 855	35 710	34 601	19 738
Fixed Assets	82 226	84 226	79 726	81 483	87 283	104 286	104 286	101 489	83 937	71 734	55 551	43 413	34 310	27 482
Net Current Assets Liabilities	107 148	117 767	135 030	150 498	75 709	55 494	55 494	73 377	81 099	78 599	53 158	12 556	10 801	25 388
Total Assets Less Current Liabilities	189 374	201 993	214 756	231 981	162 992	159 780	159 780	174 866	165 036	150 333	108 709	55 969	45 111	52 870
Creditors Due Within One Year Total Current Liabilities	26 459	24 190
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000	7 000
Other Creditors Due Within One Year	3 022	-1 598
Tangible Fixed Assets Additions		6 500		6 257	10 300	19 800
Tangible Fixed Assets Cost Or Valuation	118 880	125 380	125 380	131 637	141 937	161 737
Tangible Fixed Assets Depreciation	43 654	48 154	52 654	57 154	61 654	64 451
Tangible Fixed Assets Depreciation Charge For Period		4 500
Taxation Social Security Due Within One Year	15 437	11 816
Trade Creditors Within One Year	8 000	13 972
Creditors Due Within One Year		24 190	30 143	29 976	30 279	28 805
Number Shares Allotted			101	101
Par Value Share			1	1
Share Capital Allotted Called Up Paid		101	101	101
Tangible Fixed Assets Depreciation Charged In Period			4 500	4 500	4 500	2 797