Sakai Enterprise (UK) Ltd in Manchester, M4 6DE

Description

Data updated on: 01-11-2023

Sakai Enterprise (UK) Ltd has existed in the UK for nineteen years. Registered with number 05465740 in 2005, it is registered at 132-134 Great Ancoats Street, Manchester M4 6DE. The enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Sakai Enterprise (UK) Limited reported its account information for the period up to Saturday 30th April 2022. The firm's latest confirmation statement was filed on Saturday 27th May 2023.

According to the latest data, we have only a single managing director in the company: Seonhi K. (since September 30, 2023). Since June 1, 2012 Jung K., had been fulfilling assigned duties for the following company up until the resignation one year ago. As a follow-up a different director, specifically Moung-Suk P. gave up the position in 2012. Additionally, the director's efforts are aided with by a secretary - Jong K., who was chosen by the following company twelve years ago.

Kui-Seon S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 748	32 580

Balance Sheet
Cash Bank On Hand					4 077	467	369	271	173	100	104
Current Assets	10 158	19 309	20 297	20 734	10 477	592	369	271					22 140
Debtors		6 933	3 551	6 400	6 400	125
Net Assets Liabilities					-8 626	-40 733	-52 429	-66 589	-80 513	-82 705	-82 711	-82 711	-60 638
Other Debtors						125
Property Plant Equipment					6 696	5 022	3 767	2 825	2 119
Cash Bank In Hand	6 158	9 426	13 846	14 334	4 077
Intangible Fixed Assets	104 960	91 840	78 720	65 600	52 480
Net Assets Liabilities Including Pension Asset Liability	20 748	32 580	25 808	14 165	-8 626
Stocks Inventory	4 000	2 950	2 900
Tangible Fixed Assets	3 998	15 872	11 904	8 928	6 696
Trade Debtors		3 538

Capital & Reserves
Called Up Share Capital	11	11	11	11	11
Profit Loss Account Reserve	20 737	32 569	25 797	14 154	-8 637
Shareholder Funds	20 748	32 580

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					78 720	91 840	104 960	118 080	131 200	131 200
Accumulated Depreciation Impairment Property Plant Equipment					22 123	23 797	25 052	25 994	26 700	26 700
Creditors					2 940	11 595	82 805	82 805	82 805	82 805	82 815	82 711	82 778
Fixed Assets	108 958	107 712	90 624	74 528	59 176	44 382	30 007	15 945	2 119
Increase From Amortisation Charge For Year Intangible Assets						13 120	13 120		13 120
Increase From Depreciation Charge For Year Property Plant Equipment						1 674	1 255		706
Intangible Assets					52 480	39 360	26 240	13 120
Intangible Assets Gross Cost					131 200	131 200	131 200	131 200	131 200	131 200
Net Current Assets Liabilities	-4 934	138	6 734	-1 968	7 537	-11 003	369	271	173	100	-82 711	-82 711	-60 638
Other Creditors					2 940	11 595	82 805	82 805	82 805	82 805	82 815
Other Disposals Property Plant Equipment										2 119
Property Plant Equipment Gross Cost					28 819	28 819	28 819	28 819	28 819	26 700
Total Assets Less Current Liabilities	104 024	107 850	97 358	72 560	66 713	33 379	30 376	16 216	2 292	100		-82 711	-60 638
Trade Debtors Trade Receivables					6 400
Administrative Expenses	102 758	116 354
Capital Employed		32 580	25 808	14 165	-8 626
Cost Sales	51 923	66 840
Creditors Due After One Year	83 276	75 270	71 550	58 395	75 339
Creditors Due Within One Year	15 092	19 171	13 563	22 702	2 940
Gross Profit Loss	101 191	103 320
Intangible Fixed Assets Aggregate Amortisation Impairment	26 240	39 360	52 480	65 600	78 720
Intangible Fixed Assets Amortisation Charged In Period		13 120	13 120	13 120	13 120
Intangible Fixed Assets Cost Or Valuation	131 200	131 200	131 200	131 200	131 200
Number Shares Allotted	11	11
Operating Profit Loss	2 910	14 963
Other Creditors After One Year	83 276	75 270
Other Creditors Due Within One Year		300
Other Interest Receivable Similar Income		4
Other Operating Income	4 477	27 997
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		3 395
Profit Loss For Period	-1 139	11 832
Profit Loss On Ordinary Activities Before Tax	2 910	14 967
Share Capital Allotted Called Up Paid	11	11	11	11	11
Tangible Fixed Assets Additions		14 950
Tangible Fixed Assets Cost Or Valuation	13 869	28 819	28 819	28 819	28 819
Tangible Fixed Assets Depreciation	9 871	12 947	16 915	19 891	22 123
Tangible Fixed Assets Depreciation Charged In Period		3 076	3 968	2 976	2 232
Taxation Social Security Due Within One Year	8 450	10 990
Tax On Profit Or Loss On Ordinary Activities	4 049	3 135
Trade Creditors Within One Year	6 642	7 881
Turnover Gross Operating Revenue	153 114	170 160

Company staff

Seonhi K.

Role: Director

Appointed: 30 September 2023

Latest update: 13 March 2024

Jong K.

Role: Secretary

Appointed: 01 June 2012

Latest update: 13 March 2024

Jung K.

Role: Director

Appointed: 01 June 2012

Resigned: 30 September 2023

Latest update: 13 March 2024

Moung-Suk P.

Role: Director

Appointed: 01 March 2008

Resigned: 01 June 2012

Latest update: 13 March 2024

Valery J.

Role: Secretary

Appointed: 01 March 2008

Resigned: 25 January 2010

Latest update: 13 March 2024

Seung K.

Role: Secretary

Appointed: 10 March 2007

Resigned: 01 March 2008

Latest update: 13 March 2024

Bo K.

Role: Secretary

Appointed: 27 May 2005

Resigned: 10 March 2007

Latest update: 13 March 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 27 May 2005

Resigned: 27 May 2005

Address: Theydon Bois, Epping, Essex, CM16 7LX

Latest update: 13 March 2024

Theydon Nominees Limited

Role: Nominee Director

Appointed: 27 May 2005

Resigned: 27 May 2005

Latest update: 13 March 2024

Soo-Jin H.

Role: Director

Appointed: 27 May 2005

Resigned: 01 March 2008

Latest update: 13 March 2024

People with significant control

Kui-Seon S.

Notified on 27 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 30 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	30 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 25 February 2014
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	25 February 2014
Annual Accounts 30 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sakai Enterprise (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seonhi K.

Jong K.

Jung K.

Moung-Suk P.

Valery J.

Seung K.

Bo K.

Theydon Secretaries Limited

Theydon Nominees Limited

Soo-Jin H.

People with significant control

Kui-Seon S.

Accounts Documents

Company filings

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