Y Nagami Limited in Manchester, M1 4EE

Description

Data updated on: 01-11-2023

07359899 is a registration number for Y Nagami Limited. The firm was registered as a Private Limited Company on 2010-08-27. The firm has been in this business for fourteen years. This company can be reached at 39 Faulkner Street in Manchester. It's area code assigned to this address is M1 4EE. Y Nagami Limited was registered five years from now as Leong & Nagami. The company's Standard Industrial Classification Code is 56101 which stands for Licensed restaurants. Y Nagami Ltd released its account information for the financial year up to 2022-08-31. The latest confirmation statement was filed on 2023-08-11.

There's 1 managing director this particular moment overseeing the following limited company, specifically Yui N. who has been executing the director's obligations for fourteen years. Since 2010 David L., had performed assigned duties for this limited company until the resignation in January 2019.

Previous company's names
Y Nagami Limited 2019-03-07
Leong & Nagami Limited 2010-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-26 377	-34 990	-13 242	2 441	36 032	17 593

Balance Sheet
Cash Bank On Hand						49 952	60 416	52 662	24 565	44 435	55 946	129 724
Current Assets	3 067	5 058	29 547	62 607	69 763	50 221	60 685	55 903	24 565		55 946	129 820
Debtors	1 809	165	165	235	269	269	269	4 132				96
Net Assets Liabilities						17 593	21 810	37 953	9 151	7 318	17 297	80 229
Property Plant Equipment						12 089	7 271	4 847	2 423	231	704	1 203
Cash Bank In Hand	1 258	4 893	29 382	62 372	69 494	49 952
Net Assets Liabilities Including Pension Asset Liability	-26 377	-34 990	-13 242	2 441	36 032	17 593
Tangible Fixed Assets	44 468	37 726	42 333	32 251	22 170	12 089

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-26 477	-35 090	-13 342	2 341	35 932	17 493
Shareholder Funds	-26 377	-34 990	-13 242	2 441	36 032	17 593

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-5 300	-4 750	-10 900	-4 654	-3 830
Accumulated Depreciation Impairment Property Plant Equipment						52 301	57 119	59 543	61 967	64 467	64 783	65 584
Additions Other Than Through Business Combinations Property Plant Equipment										308	789	1 300
Administrative Expenses								114 943	122 185	109 462
Average Number Employees During Period						19	17	9	15	15	8	14
Comprehensive Income Expense								40 143	19 919	12 167
Creditors						44 717	46 146	23 688	17 138	26 448	34 699	46 964
Depreciation Expense Property Plant Equipment								2 424	2 424	2 500
Dividend Per Share Interim								240	150	140	150	300
Dividends Paid								-24 000	-15 000	-14 000
Fixed Assets	44 468	37 726	42 333	32 251	22 170	12 089	7 271	4 847
Gross Profit Loss								165 071	147 345	125 034
Increase From Depreciation Charge For Year Property Plant Equipment							4 818	2 424	2 424	2 500	316	801
Interest Payable Similar Charges Finance Costs										37
Net Current Assets Liabilities	-70 845	-72 716	-55 575	-29 810	13 862	5 504	14 539	38 406	11 478	17 987	21 247	82 856
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								890	4 051
Profit Loss								40 143	19 919	12 167
Profit Loss On Ordinary Activities Before Tax								50 128	25 160	15 535
Property Plant Equipment Gross Cost						64 390	64 390	64 390	64 390	64 698	65 487	66 787
Tax Tax Credit On Profit Or Loss On Ordinary Activities								9 985	5 241	3 368
Total Assets Less Current Liabilities	-26 377	-34 990	-13 242	2 441	36 032	17 593	21 810	37 953	13 901	18 218	21 951	84 059
Transfers From To Share Premium Increase Decrease In Equity									50
Amount Specific Advance Or Credit Directors							27 874	2 880	-5 540	-12 040	-18 600	-22 813
Amount Specific Advance Or Credit Made In Period Directors								28 343	7 051	7 500	8 440	10 787
Amount Specific Advance Or Credit Repaid In Period Directors								-59 097	-15 471	-14 000	-15 000	-15 000
Director Remuneration								16 540	11 317	8 262	8 809	8 949
Creditors Due Within One Year	73 912	77 774	85 122	92 417	55 901	44 717
Number Shares Allotted		100	100	100		100
Other Debtors Due After One Year	1 809	165
Par Value Share		1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		81	16 345
Tangible Fixed Assets Cost Or Valuation	51 280	51 361	64 390	64 390	64 390	64 390
Tangible Fixed Assets Depreciation	6 812	13 635	22 057	32 139	42 220	52 301
Tangible Fixed Assets Depreciation Charged In Period		6 823	10 080	10 082	10 081	10 081
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 658
Tangible Fixed Assets Disposals			3 316

Company staff

Yui N.

Role: Director

Appointed: 27 August 2010

Latest update: 10 January 2024

People with significant control

Yui N. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Yui N.

Notified on 27 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

David L.

Notified on 27 August 2016

Ceased on 9 January 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 February 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Y Nagami Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yui N.

David L.

People with significant control

Yui N.

David L.

Accounts Documents

Company filings

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