Founded in 2017, Japan Food Express, classified under reg no. 10615325 is an active company. Currently registered at Unit 3, Beddington Lane Industrial Estate CR0 4TD, Croydon the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Kitabayashi Y., Masao A.. Of them, Masao A. has been with the company the longest, being appointed on 13 February 2017 and Kitabayashi Y. has been with the company for the least time - from 20 February 2018. As of 29 April 2024, there was 1 ex director - Surbhiben S.. There were no ex secretaries.
Office Address | Unit 3, Beddington Lane Industrial Estate |
Office Address2 | 131 Beddington Lane |
Town | Croydon |
Post code | CR0 4TD |
Country of origin | United Kingdom |
Registration Number | 10615325 |
Date of Incorporation | Mon, 13th Feb 2017 |
Industry | Other food services |
Industry | Wholesale of wine, beer, spirits and other alcoholic beverages |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Masao A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Yasuki K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Masao A.
Notified on | 13 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Yasuki K.
Notified on | 13 February 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 25 510 | 96 271 | 168 033 | 124 813 |
Current Assets | 1 175 790 | 2 268 107 | 2 968 992 | 2 832 128 |
Debtors | 780 852 | 1 716 082 | 2 304 526 | 2 348 131 |
Net Assets Liabilities | -10 084 | 20 710 | -200 705 | -492 051 |
Other Debtors | 116 139 | 114 302 | 115 425 | 118 103 |
Property Plant Equipment | 135 173 | 142 052 | 141 650 | 130 055 |
Total Inventories | 369 428 | 455 754 | 496 533 | 359 184 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 094 | 67 126 | 94 785 | 133 517 |
Amounts Owed By Related Parties | 861 260 | 1 356 019 | 1 812 905 | |
Average Number Employees During Period | 34 | 36 | 24 | |
Bank Borrowings Overdrafts | 150 000 | |||
Creditors | 697 226 | 1 360 338 | 2 022 049 | 2 624 668 |
Fixed Assets | 142 052 | 315 975 | 304 380 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 094 | 35 032 | 40 653 | 38 733 |
Investments Fixed Assets | 174 325 | 174 325 | ||
Investments In Group Undertakings Participating Interests | 174 325 | 174 325 | ||
Net Current Assets Liabilities | 551 969 | 1 238 996 | 1 505 370 | 1 828 237 |
Number Shares Issued Fully Paid | 100 000 | |||
Other Creditors | 697 226 | 1 360 338 | 2 022 049 | 2 474 668 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 994 | |||
Other Disposals Property Plant Equipment | 30 994 | |||
Other Taxation Social Security Payable | 13 591 | 24 535 | 34 252 | 25 317 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 167 267 | 209 178 | 236 434 | 263 572 |
Total Additions Including From Business Combinations Property Plant Equipment | 167 267 | 41 911 | 58 250 | 27 138 |
Total Assets Less Current Liabilities | 687 142 | 1 381 048 | 1 821 344 | 2 132 617 |
Trade Creditors Trade Payables | 596 272 | 984 767 | 1 356 555 | 908 268 |
Trade Debtors Trade Receivables | 664 713 | 740 520 | 832 982 | 417 123 |
Type | Category | Free download | |
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AA |
Group of companies' accounts made up to March 31, 2023 filed on: 15th, January 2024 |
accounts | Free Download (38 pages) |
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