Nishikigoi International Ltd
1 Broseley Avenue Culcheth WA3 4HH Warrington
Number: 02480323
Incorporation date: 1990-03-13
Dissolution date: 2016-06-07
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular company was registered in Warrington under the ID 02480323. It was established in the year 1990. The main office of this company was situated at 1 Broseley Avenue Culcheth. The postal code for this place is WA3 4HH. This company was formally closed on 2016-06-07, meaning it had been in business for twenty six years.
The firm had 1 director: Nigel C. who was administering it for twenty four years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -79 344 | -79 714 | -88 386 | -108 605 | -118 406 |
| Balance Sheet | |||||
| Cash Bank In Hand | 126 | 200 | 95 | 2 914 | 362 |
| Current Assets | 40 441 | 40 515 | 40 410 | 45 471 | 38 169 |
| Debtors | 40 315 | 40 315 | 40 315 | 42 557 | 32 807 |
| Intangible Fixed Assets | 229 281 | 229 281 | 229 281 | 229 281 | 229 281 |
| Net Assets Liabilities Including Pension Asset Liability | -79 344 | -79 714 | -73 600 | -108 605 | -118 406 |
| Tangible Fixed Assets | 2 486 | 231 146 | 1 399 | 1 049 | 787 |
| Stocks Inventory | 5 000 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -79 346 | -79 716 | -73 602 | -108 607 | -118 408 |
| Shareholder Funds | -79 344 | -79 714 | -88 386 | -108 605 | -118 406 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 351 552 | 344 375 | |||
| Fixed Assets | 231 767 | 231 146 | 230 680 | 230 330 | 230 068 |
| Intangible Fixed Assets Cost Or Valuation | 229 281 | 229 281 | 229 281 | 229 281 | 229 281 |
| Net Current Assets Liabilities | -311 111 | -310 860 | -304 280 | -338 935 | -348 474 |
| Tangible Fixed Assets Cost Or Valuation | 64 803 | 294 084 | 64 803 | 64 803 | 64 803 |
| Tangible Fixed Assets Depreciation | 62 317 | 62 938 | 63 404 | 63 754 | 64 016 |
| Tangible Fixed Assets Depreciation Charge For Period | 621 | ||||
| Total Assets Less Current Liabilities | -79 344 | -79 714 | -88 386 | -108 605 | -118 406 |
| Creditors Due Within One Year | 351 375 | 344 690 | 384 406 | 386 643 | |
| Number Shares Allotted | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 466 | 350 | 262 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||
Role: Director
Appointed: 13 March 1992
Latest update: 24 October 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 10 April 2016 |
| Return last made up date | 13 March 2015 |
| Annual Accounts 23 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 23 December 2013 |
| Annual Accounts 30 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 30 December 2014 |
| Annual Accounts 17 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 17 December 2015 |
(9 pages)