Hikikomori Ltd is a private limited company situated at 17-21 Piccadilly, York YO1 9PB. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 2 directors.
Director Samuel L., appointed on 21 February 2018. Director Thomas M., appointed on 21 February 2018.
The company is classified as "public houses and bars" (Standard Industrial Classification code: 56302).
The latest confirmation statement was filed on 2023-02-20 and the due date for the next filing is 2024-03-05. Additionally, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 17-21 Piccadilly |
| Town | York |
| Post code | YO1 9PB |
| Country of origin | United Kingdom |
| Registration Number | 11217981 |
| Date of Incorporation | Wed, 21st Feb 2018 |
| Industry | Public houses and bars |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (192 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2018
Position: Director
Appointed: 21 February 2018
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Thomas M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Samuel L. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas M.
| Notified on | 21 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samuel L.
| Notified on | 21 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 200 | 39 919 | 140 799 | 76 365 | |
| Current Assets | 200 | 9 314 | 52 054 | 178 544 | 153 275 |
| Debtors | 26 525 | 24 343 | 59 373 | ||
| Net Assets Liabilities | 200 | 12 461 | 18 314 | 51 800 | 28 407 |
| Property Plant Equipment | 16 750 | 26 320 | 41 396 | ||
| Total Inventories | 4 600 | 13 402 | 17 537 | ||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 559 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 830 | 14 604 | 28 403 | ||
| Average Number Employees During Period | 8 | 16 | 23 | ||
| Creditors | 17 852 | 11 742 | 114 483 | 135 653 | |
| Fixed Assets | 19 583 | 16 750 | 26 320 | 43 634 | |
| Increase From Amortisation Charge For Year Intangible Assets | 559 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 774 | 13 799 | |||
| Intangible Assets | 2 238 | ||||
| Intangible Assets Gross Cost | 2 797 | ||||
| Net Current Assets Liabilities | 200 | 6 307 | 59 302 | 64 061 | 17 622 |
| Property Plant Equipment Gross Cost | 22 580 | 40 924 | 69 799 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 001 | 10 349 | |||
| Total Additions Including From Business Combinations Intangible Assets | 2 797 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 344 | 28 875 | |||
| Total Assets Less Current Liabilities | 200 | 13 276 | 76 052 | 90 381 | 61 256 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 815 | 7 738 | |||
| Number Shares Allotted | 4 000 | ||||
| Par Value Share | 0 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 231 | 18 990 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/20 filed on: 4th, March 2024 |
confirmation statement | Free Download (4 pages) |
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