Nipon Optics (UK) Limited in Nailsea, BS48 2JA

Description

Data updated on: 01-11-2023

Situated at 29 Hillcrest Road, Nailsea BS48 2JA Nipon Optics (UK) Limited is classified as a Private Limited Company with 07291656 Companies House Reg No. The company was started 14 years ago. The firm's principal business activity number is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 30th November 2022 is the last time the company accounts were filed.

In order to meet the requirements of its clients, the firm is continually taken care of by a team of two directors who are Guangyan L. and Ruihua S.. Their support has been of crucial use to the firm since 2010.

Ruihua S. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 874	4 035	36 067	30 847	40 755

Balance Sheet
Current Assets	27 631	37 322	67 436	56 010	65 965	52 281	17 987	17 490
Net Assets Liabilities							-33 389	-32 041
Cash Bank In Hand	9 311	19 194	37 970	26 710	36 127
Debtors	786	124	8 466		5 738
Stocks Inventory	17 534	18 004	21 000	29 300	24 100
Tangible Fixed Assets		248	437	428	321

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 974	3 935	35 967	30 747	40 655
Shareholder Funds	-12 874	4 035	36 067	30 847	40 755

Other Financial Data
Average Number Employees During Period								2
Creditors					25 531	20 425	18 025	17 180
Depreciation Amortisation Impairment Expense							550	500
Fixed Assets					321	1 025	1 649	1 149
Net Current Assets Liabilities	-12 874	3 787	35 630	30 419	40 434	31 856	-38	310
Other Operating Expenses Format2							10 220	7 629
Profit Loss							205	1 075
Provisions For Liabilities Balance Sheet Subtotal							35 000	33 500
Raw Materials Consumables Used							7 036	5 280
Staff Costs Employee Benefits Expense							19 380	18 966
Total Assets Less Current Liabilities	-12 874	4 035	36 067	30 847	40 755	32 881	1 611	1 459
Turnover Revenue							27 544	33 450
Amount Specific Advance Or Credit Directors				7 533	7 685
Amount Specific Advance Or Credit Made In Period Directors					6 348
Amount Specific Advance Or Credit Repaid In Period Directors					6 500
Creditors Due Within One Year	40 505	33 535	31 806	25 591	25 531
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		330	335	133
Tangible Fixed Assets Cost Or Valuation		330	665	798
Tangible Fixed Assets Depreciation		82	228	370	477
Tangible Fixed Assets Depreciation Charged In Period		82	146	142	107
Advances Credits Directors	11 950	9 033	9 033	7 533	7 685
Advances Credits Made In Period Directors		2 917	13 300	1 500
Advances Credits Repaid In Period Directors	11 950		4 000	3 150

Company staff

Guangyan L.

Role: Director

Appointed: 22 June 2010

Latest update: 7 April 2024

Ruihua S.

Role: Director

Appointed: 22 June 2010

Latest update: 7 April 2024

People with significant control

Ruihua S.

Notified on 26 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 23rd June 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	23rd June 2014
Annual Accounts 22nd September 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22nd September 2015
Annual Accounts 30th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 18th March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18th March 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Nipon Optics (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guangyan L.

Ruihua S.

People with significant control

Ruihua S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Nipon Optics (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guangyan L.

Ruihua S.

People with significant control

Ruihua S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012

Accountant/Auditor,
2014

Accountant/Auditor,
2013