Tokyo Industries (leeds) Ltd in Manchester, M2 3BD

Description

Data updated on: 01-11-2023

08530525 - registration number for Tokyo Industries (leeds) Ltd. The firm was registered as a Private Limited Company on 2013-05-15. The firm has been operating on the market for eleven years. This business can be reached at C/o Kjg 100 Barbirolli Square in Manchester. The office's zip code assigned to this place is M2 3BD. This firm's SIC code is 56302 which means Public houses and bars. Saturday 31st December 2022 is the last time when the accounts were reported.

Currently, the directors registered by this business are: Michael O. selected to lead the company six years ago and Aaron M. selected to lead the company eleven years ago.

Aaron M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	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	350 487

Balance Sheet
Cash Bank In Hand	20 459
Cash Bank On Hand		925	666	388	5 192	41 702	31 154	9 170	84 851
Current Assets	313 430	148 935	184 398	244 143	292 662	339 904	69 404	27 670	84 851
Debtors	292 971	148 010	183 732	243 755	287 470	298 202	38 250	18 500
Other Debtors		148 010	183 732	243 755	287 470	298 202
Property Plant Equipment		314 010	292 002	269 995	247 988	225 980	215 803	210 761
Tangible Fixed Assets	298 205
Net Assets Liabilities						446 054	141 507	138 070	684 106

Capital & Reserves
Called Up Share Capital	350 100
Profit Loss Account Reserve	387
Shareholder Funds	350 487

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		25 000
Accumulated Depreciation Impairment Property Plant Equipment		51 195	73 203	95 210	117 217	139 225	149 402	154 444	41 341
Creditors		145 698	133 110	134 335	132 475	119 830	19 681	15 744	90 935
Creditors Due Within One Year	261 148
Fixed Assets	298 205	314 010	292 002					210 761	850 000
Increase From Depreciation Charge For Year Property Plant Equipment			22 008	22 007	22 007	22 008	10 177	5 042
Intangible Assets Gross Cost		25 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000
Intangible Fixed Assets Amortisation Charged In Period	25 000
Intangible Fixed Assets Cost Or Valuation	25 000
Net Current Assets Liabilities	52 282	3 237	51 288	109 808	160 187	220 074	-54 615	-56 947	-6 084
Number Shares Allotted	350 100
Number Shares Issued Fully Paid			350 100	350 100	350 100	350 100	350 100	350 100	350 100
Other Creditors		104 620	104 620	116 316	116 626	93 500	77 445
Other Taxation Social Security Payable		8 505	19 295	18 019	15 849	26 330	-218	-218	-218
Par Value Share	1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		365 205	365 205	365 205	365 205	365 205	365 205	365 205	41 341
Share Capital Allotted Called Up Paid	350 100
Tangible Fixed Assets Additions	315 205
Tangible Fixed Assets Cost Or Valuation	315 205
Tangible Fixed Assets Depreciation	17 000
Tangible Fixed Assets Depreciation Charged In Period	17 000
Total Assets Less Current Liabilities	350 487	317 247	343 290	379 803	408 175	446 054	161 188	153 814	843 916
Trade Creditors Trade Payables		32 573	9 195
Accrued Liabilities Deferred Income							68 250	70 751	70 751
Bank Borrowings Overdrafts							19 681	4 294
Corporation Tax Payable							32 253	904	16 152
Disposals Decrease In Depreciation Impairment Property Plant Equipment									113 103
Disposals Property Plant Equipment									113 103
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-210 761
Investment Property									850 000
Investment Property Fair Value Model									850 000
Provisions For Liabilities Balance Sheet Subtotal									159 810
Trade Debtors Trade Receivables							38 250	8 500

Company staff

Michael O.

Role: Director

Appointed: 25 November 2018

Latest update: 20 March 2024

Aaron M.

Role: Director

Appointed: 15 May 2013

Latest update: 20 March 2024

People with significant control

Aaron M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 28th January 2015
Start Date For Period Covered By Report	15 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28th January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Tokyo Industries (leeds) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Aaron M.

Brett C.

People with significant control

Aaron M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Tokyo Industries (leeds) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Aaron M.

Brett C.

People with significant control

Aaron M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014