Nambu-tei Limited in Kingston Upon Thames, KT1 4EQ

Description

Data updated on: 03-08-2023

2003 marks the beginning of Nambu-tei Limited, the company that was situated at Unit 2 Spinnaker Court 1C Becketts Place, Hampton Wick in Kingston Upon Thames. The company was started on 2003-12-05. The registered no. was 04985577 and the company post code was KT1 4EQ. The firm had existed on the market for approximately twenty years up until 2023-06-20.

Taking into consideration the following enterprise's directors directory, there were three directors to name just a few: Yoshiaki I. and Yasuko I..

Executives who controlled the firm include: Yoshiaki I. owned 1/2 or less of company shares. Yasuko I. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	665	789	1 464	7 002

Balance Sheet
Current Assets	67 763	66 080	74 485	117 924	73 623	60 043	62 315	48 310	58 480
Net Assets Liabilities					349	-40 448	-60 986	-102 160	-207 207
Cash Bank In Hand	16 588	15 186	9 816	42 272
Debtors	48 715	48 394	62 360	73 242
Intangible Fixed Assets	12 247	8 165	4 083	1
Net Assets Liabilities Including Pension Asset Liability	665	789	1 464	7 002
Stocks Inventory	2 460	2 500	2 309	2 410
Tangible Fixed Assets	7 269	7 159	6 514	7 212

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	365	489	1 164	6 702
Shareholder Funds	665	789	1 464	7 002

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 433	2 099	1 035	779
Average Number Employees During Period						27	22	22	16
Creditors					99 962	127 968	153 651	184 126	221 981
Fixed Assets	19 516	15 324	10 597	7 213	7 653	6 751	5 456	5 607	4 004
Net Current Assets Liabilities	-18 851	66 080	-9 133	-211	-5 871	-45 100	-65 407	-106 988	-161 211
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					20 468	22 825	25 929	28 828	2 290
Total Assets Less Current Liabilities	665	81 404	1 464	7 002	1 782	-38 349	-59 951	-101 381	-157 207
Advances Credits Directors					47 953	64 494	90 913	106 458	114 346
Advances Credits Made In Period Directors						16 541	26 419	15 545
Advances Credits Repaid In Period Directors					3 740
Creditors Due Within One Year Total Current Liabilities	86 614	80 615
Intangible Fixed Assets Aggregate Amortisation Impairment	28 574	32 656	36 738	40 820
Intangible Fixed Assets Amortisation Charged In Period		4 082	4 082	4 082
Intangible Fixed Assets Cost Or Valuation	40 821	40 821	40 821	40 821
Tangible Fixed Assets Additions		732	170	1 807
Tangible Fixed Assets Cost Or Valuation	38 456	39 188	39 358	39 997
Tangible Fixed Assets Depreciation	31 187	32 029	32 844	32 785
Tangible Fixed Assets Depreciation Charge For Period		842
Creditors Due After One Year		80 615	83 618
Creditors Due Within One Year			83 618	118 135
Number Shares Allotted			300	300
Par Value Share			1	1
Share Capital Allotted Called Up Paid		300	300	300
Tangible Fixed Assets Depreciation Charged In Period			815	1 107
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 166
Tangible Fixed Assets Disposals				1 168