United Japan., Ltd in London, NW11 7PH

Description

Data updated on: 01-11-2023

United Japan., Ltd with the registration number 08511454 has been competing in the field for 11 years. The Private Limited Company can be contacted at 10 North End Road, Golders Green, London and its postal code is NW11 7PH. The firm's SIC code is 56101 which means Licensed restaurants. The most recent filed accounts documents were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-03-09.

With regards to this specific limited company, the full range of director's duties have so far been fulfilled by Yasuhiro K. who was formally appointed 11 years ago. For one year Masami N., had been supervising this specific limited company up until the resignation 10 years ago.

Yasuhiro K. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand			168 166	243 066	172 520	95 368	55 002	684	736
Current Assets	5 261	9 180	170 774	244 828	192 629	99 314	56 245	2 159	2 142
Debtors	2 402	3 473	2 608	1 762	20 109	3 946	1 243	1 475	1 406
Net Assets Liabilities			-89 790	-122 270	-174 820	-270 493	-316 720	-368 684	-383 216
Other Debtors			2 608	1 762	3 977	3 946	1 243	1 475	1 406
Property Plant Equipment			7 357	6 971	3 694	1 337	819	301
Cash Bank In Hand	2 859	5 707	168 166
Net Assets Liabilities Including Pension Asset Liability	-30 049	-60 936	-89 790
Tangible Fixed Assets	12 875	10 116	7 357

Capital & Reserves
Called Up Share Capital	1	1	3
Profit Loss Account Reserve	-30 050	-60 937	-89 793

Other Financial Data
Accrued Liabilities				2 640	2 640	2 640	5 280	2 640	5 280
Accumulated Depreciation Impairment Property Plant Equipment			6 438	9 413	12 690	15 047	15 565	16 083	16 384
Additions Other Than Through Business Combinations Property Plant Equipment				2 589
Creditors			267 921	374 069	371 143	371 144	373 784	371 144	385 358
Increase From Depreciation Charge For Year Property Plant Equipment				2 975	3 277	2 357	518	518	301
Net Current Assets Liabilities	-42 924	-71 052	-97 147	-129 241	-178 514	-271 830	-317 539	-368 985	-383 216
Other Creditors			265 281	371 429	368 503	368 504	368 504	368 504	380 078
Property Plant Equipment Gross Cost			13 795	16 384	16 384	16 384	16 384	16 384	16 384
Trade Debtors Trade Receivables					16 132
Capital Employed	-30 049	-60 936	-89 790
Creditors Due Within One Year	48 185	80 232	267 921
Number Shares Allotted		1	3
Number Shares Allotted Increase Decrease During Period			2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	3
Tangible Fixed Assets Additions	13 795
Tangible Fixed Assets Cost Or Valuation	13 795	13 795	13 795
Tangible Fixed Assets Depreciation	920	3 679	6 438
Tangible Fixed Assets Depreciation Charged In Period	920	2 759	2 759
Value Shares Allotted Increase Decrease During Period	1		2

Company staff

Yasuhiro K.

Role: Director

Appointed: 30 April 2013

Latest update: 24 February 2024

People with significant control

Yasuhiro K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	2014-09-30
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 November 2015
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 19 January 2015
Date Approval Accounts	19 January 2015

United Japan., Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasuhiro K.

Masami N.

People with significant control

Yasuhiro K.

Accounts Documents

Company filings

Filing category

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