Nippon Kaiji Kyokai (UK) Ltd in London, EC2N 1HQ

Description

Data updated on: 01-11-2023

Nippon Kaiji Kyokai (UK) is a company registered at EC2N 1HQ London at 12th Floor Tower 42. This enterprise was established in 2014 and is established under the identification number 08998564. This enterprise has been on the English market for ten years now and company last known state is active. This company's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. Sat, 31st Dec 2022 is the last time when the company accounts were reported.

Moideen A., Kentaro M. and Tatsuya H. are listed as company's directors and have been working on the company success since 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	727 751	204 790	291 906	395 151	176 809
Current Assets	850 425	804 309	683 906	861 605	911 100
Debtors	122 674	599 519	392 000	466 454	734 291
Net Assets Liabilities	4 269 875	4 260 259	4 255 870	3 636 708	3 616 095
Other Debtors	31 567	30 375	126 877	125 762	150 466
Property Plant Equipment	4 453 188	4 381 559	4 390 978	3 715 738	3 622 471

Other Financial Data
Audit Fees Expenses	10 966	7 750	8 450	9 409	20 916
Accrued Liabilities Deferred Income	143 976	338 548	249 918	412 468	448 668
Accumulated Amortisation Impairment Intangible Assets	1 421	2 077	2 733	3 282
Accumulated Depreciation Impairment Property Plant Equipment	302 026	364 391	430 523	1 122 031	1 211 390
Additions Other Than Through Business Combinations Property Plant Equipment			84 380	31 345	10 972
Administrative Expenses	2 004 992	2 186 297	2 096 460	2 007 122	2 396 037
Amortisation Expense Intangible Assets	656	656	656	549
Amounts Owed To Group Undertakings	444 152	400 334	363 801	326 414	292 306
Average Number Employees During Period	9	8	8	8	9
Comprehensive Income Expense	6 334	-9 616	-4 389	-619 162
Corporation Tax Payable	11 280	23 948	37 890	21 975	29 957
Creditors	444 152	400 334	363 801	326 414	292 306
Current Tax For Period	11 280	23 948	37 890	41 975	37 982
Deferred Tax Asset Debtors	4 466	6 708	8 941	13 936	13 936
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-4 158	-2 242	-2 233	-4 995
Depreciation Expense Property Plant Equipment	83 166	71 629	74 960	108 726	104 239
Fixed Assets	4 455 049	4 382 764	4 391 527	3 715 738
Further Item Tax Increase Decrease Component Adjusting Items	16 227	17 675	22 757	113 591	22 644
Future Minimum Lease Payments Under Non-cancellable Operating Leases	338 202	161 730	853 934	675 277	489 901
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss				-597 859
Gain Loss On Disposals Property Plant Equipment	2 169		7 700	2 200
Impairment Loss Property Plant Equipment				-597 859
Increase Decrease In Current Tax From Adjustment For Prior Periods	387
Increase From Amortisation Charge For Year Intangible Assets		656	656	549
Increase From Depreciation Charge For Year Property Plant Equipment		71 629	74 960	108 726	104 239
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment				597 859
Intangible Assets	1 861	1 205	549
Intangible Assets Gross Cost	3 282	3 282	3 282	3 282
Interest Paid To Group Undertakings	25 832	23 436	21 995	20 027	19 849
Interest Payable Similar Charges Finance Costs	25 832	23 436	21 995	20 027	19 849
Net Current Assets Liabilities	258 978	277 829	228 144	247 384	285 930
Number Shares Issued Fully Paid		500 000	500 000
Operating Profit Loss	39 288	35 526	53 263	35 704	37 218
Other Creditors	5 751	12 328	8 268	4 696	9 638
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 264	8 828	15 077	14 880
Other Disposals Property Plant Equipment		9 264	8 828	15 077	14 880
Other Operating Income Format1	2 991	3 176	3 776	8 174	7 265
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	15 022	13 366	13 584	11 908	12 683
Prepayments Accrued Income	86 641	315 695	88 074	92 104	121 486
Profit Loss	6 334	-9 616	-4 389	-619 162	-20 613
Profit Loss On Ordinary Activities Before Tax	13 456	12 090	31 268	-582 182	17 369
Property Plant Equipment Gross Cost	4 755 214	4 745 950	4 821 501	4 837 769	4 833 861
Social Security Costs	18 995	12 822	16 432	11 837	25 380
Staff Costs Employee Benefits Expense	1 122 141	1 334 397	1 297 486	1 221 362	1 538 030
Tax Decrease From Utilisation Tax Losses	27 366	12 217
Tax Expense Credit Applicable Tax Rate	2 557	2 297	5 941	-110 615	3 300
Tax Increase Decrease From Effect Capital Allowances Depreciation	10 548	10 006	5 905	9 070	11 932
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings	535	264	-790
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 234	3 681	1 844	1 639	106
Tax Tax Credit On Profit Or Loss On Ordinary Activities	7 122	21 706	35 657	36 980	37 982
Total Assets Less Current Liabilities	4 714 027	4 660 593	4 619 671	3 963 122	3 908 401
Total Operating Lease Payments	386 764	392 669	392 948	387 484	382 156
Trade Creditors Trade Payables	84 798	99 582	108 065	123 928	89 907
Trade Debtors Trade Receivables		246 741	168 108	234 652	448 403
Turnover Revenue	2 041 289	2 218 647	2 145 947	2 034 652	2 425 990
Wages Salaries	1 088 124	1 308 209	1 267 470	1 197 617	1 499 967
Director Remuneration		490 010	354 107	342 490	467 645