Oshino Lamps (UK) Limited in Nottingham, NG15 8AA

Description

Data updated on: 01-11-2023

This firm operates as Oshino Lamps (UK) Limited. The company was established fourty five years ago and was registered under 01457050 as its registration number. The head office of the company is situated in Nottingham. You may visit it at 1 Churchfield Court Robey Close, Linby. This business's principal business activity number is 46900 which means Non-specialised wholesale trade. Saturday 31st December 2022 is the last time the company accounts were reported.

The trademark of Oshino Lamps (UK) is "SUPER ORBIS LED". It was submitted for registration in February, 2017 and it appeared in the journal number 2017-009.

The firm owes its accomplishments and unending progress to a group of two directors, who are David T. and Takeshi O., who have been guiding the company since January 2003. In order to support the directors in their duties, this particular firm has been utilizing the expertise of David T. as a secretary since 2001.

Takeshi O. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003214092

Trademark UK00003214092

Trademark image:	-
Trademark name:	SUPER ORBIS LED
Status:	Application Published
Filing date:	2017-02-21
Owner name:	Oshino Lamps (UK) Ltd
Owner address:	1 Churchfield Court, Robey Close, Linby, Nottingham, United Kingdom, NG15 8AA

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	351 934	475 752	665 576	730 164	1 176 218

Balance Sheet
Cash Bank In Hand	167 158	184 905	531 210	152 229	111 196
Cash Bank On Hand					111 196	16 701	75 835	22 820	272 291	751 992	1 009 573	604 254
Current Assets	1 204 134	1 292 125	1 739 076	1 674 293	2 304 227	3 759 859	2 925 660	2 719 159	2 237 350	2 059 485	1 975 437	2 727 184
Debtors	749 676	884 595	971 057	1 297 717	1 943 900	3 129 741	2 162 015	2 192 917	1 563 025	794 814	712 381	1 746 692
Net Assets Liabilities					1 176 218	1 220 744	1 181 136	1 261 478	1 383 303	1 462 977	1 469 658	1 952 123
Net Assets Liabilities Including Pension Asset Liability	351 934	475 752	665 576	730 164	1 176 218
Property Plant Equipment					34 367	37 120	53 821	45 499	49 383	37 327	25 072	36 751
Stocks Inventory	287 300	222 625	236 809	224 347	249 131
Tangible Fixed Assets	9 930	27 280	30 007	29 337	34 367
Total Inventories					249 131	613 417	687 810	503 422	402 034	512 679	253 483	376 238

Capital & Reserves
Called Up Share Capital	18 000	18 000	18 000	18 000	18 000
Profit Loss Account Reserve	331 934	455 752	645 576	710 164	1 156 218
Shareholder Funds	351 934	475 752	665 576	730 164	1 176 218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					64 815	73 271	47 272	58 159	56 185	68 965	82 858	89 858
Amounts Owed To Group Undertakings					526 478	1 384 049
Average Number Employees During Period					12	17	17	16	15	14	10	10
Capital Redemption Reserve	2 000	2 000	2 000	2 000	2 000
Creditors					1 155 823	2 610 024	1 832 134	1 535 653	934 997	120 000	96 000	72 000
Creditors Due Within One Year	860 859	837 805	1 097 154	967 990	1 155 823
Disposals Decrease In Depreciation Impairment Property Plant Equipment							37 940	691	17 212	2 943	1 138	5 739
Disposals Property Plant Equipment							37 980	3 524	23 123	5 145	1 138	6 094
Fixed Assets					34 367	78 070	94 771	86 449	90 333	78 277	66 022	77 701
Future Minimum Lease Payments Under Non-cancellable Operating Leases							54 250	2 250	52 000	26 000	26 000	43 100
Increase From Depreciation Charge For Year Property Plant Equipment						8 456	11 941	11 578	15 238	15 723	15 031	12 739
Investments Fixed Assets						40 950	40 950	40 950	40 950	40 950	40 950	40 950
Investments In Group Undertakings						40 950	40 950
Net Current Assets Liabilities	343 275	454 320	641 922	706 303	1 148 404	1 149 835	1 093 526	1 183 506	1 302 353	1 511 792	1 504 400	1 955 610
Number Shares Allotted		18 000	18 000	18 000	18 000
Other Creditors					154 694	591 613	794 347
Other Taxation Social Security Payable					375 327	431 537	353 778
Par Value Share		1	1	1	1
Prepayments					157 763	198 892	128 638
Property Plant Equipment Gross Cost					99 182	110 391	101 093	103 658	105 568	106 292	107 930	126 609
Provisions For Liabilities Balance Sheet Subtotal					6 553	7 161	7 161	8 477	9 383	7 092	4 764	9 188
Provisions For Liabilities Charges	1 271	5 848	6 353	5 476	6 553
Share Capital Allotted Called Up Paid	18 000	18 000	18 000	18 000	18 000
Tangible Fixed Assets Additions		23 481	10 276	7 459	12 260
Tangible Fixed Assets Cost Or Valuation	45 706	69 187	79 463	86 922	99 182
Tangible Fixed Assets Depreciation	35 776	41 907	49 456	57 585	64 815
Tangible Fixed Assets Depreciation Charged In Period		6 131	7 549	8 129	7 230
Total Additions Including From Business Combinations Property Plant Equipment						11 209	28 682	6 089	25 033	5 869	2 776	24 773
Total Assets Less Current Liabilities	353 205	481 600	671 929	735 640	1 182 771	1 227 905	1 188 297	1 269 955	1 392 686	1 590 069	1 570 422	2 033 311
Trade Creditors Trade Payables					99 324	202 825	684 009
Trade Debtors Trade Receivables					1 786 137	2 930 849	2 033 377