Hiroko Takahata Limited is a private limited company registered at Ground Floor, 17 Crawford Street, London W1H 1PF. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 1 director.
Director Hiroko T., appointed on 21 November 2017.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was sent on 2022-11-20 and the date for the following filing is 2023-12-04. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | Ground Floor |
Office Address2 | 17 Crawford Street |
Town | London |
Post code | W1H 1PF |
Country of origin | United Kingdom |
Registration Number | 11074944 |
Date of Incorporation | Tue, 21st Nov 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (95 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Hiroko T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hiroko T.
Notified on | 21 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 38 232 | 53 177 | 37 913 | |||
Current Assets | 45 480 | 61 742 | 38 890 | 47 232 | 63 177 | 47 763 |
Debtors | 9 000 | 9 000 | 9 000 | |||
Net Assets Liabilities | 13 369 | 20 651 | 8 911 | 13 318 | 2 024 | 11 641 |
Other Debtors | 9 000 | 9 000 | 9 000 | |||
Property Plant Equipment | 5 970 | 4 603 | 3 516 | |||
Total Inventories | 1 000 | 850 | ||||
Other | ||||||
Accrued Liabilities | 3 180 | 3 414 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 697 | 10 064 | 11 151 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 39 854 | 50 314 | 37 687 | 39 884 | 65 756 | 39 638 |
Dividend Per Share Interim | 20 000 | 20 000 | ||||
Dividends Paid On Shares Interim | 20 000 | 20 000 | 20 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 367 | 1 087 | ||||
Net Current Assets Liabilities | 5 626 | 11 428 | 1 203 | 7 348 | -2 579 | 8 125 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Other Creditors | 33 715 | 63 394 | 29 021 | |||
Other Inventories | 1 000 | |||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 14 667 | 14 667 | 14 667 | |||
Taxation Social Security Payable | 6 169 | 2 362 | 7 203 | |||
Fixed Assets | 7 743 | 9 223 | 7 708 | 5 970 | ||
Total Assets Less Current Liabilities | 13 369 | 20 651 | 8 911 | 13 318 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 11th, March 2024 |
accounts | Free Download (11 pages) |
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