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Kimura Enterprises Limited LONDON

Founded in 2015, Kimura Enterprises, classified under reg no. 09627868 is an active company. Currently registered at Solar House - Pf 915 High Road N12 8QJ, London the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Karen K., Tsuyoshi K.. Of them, Karen K., Tsuyoshi K. have been with the company the longest, being appointed on 8 June 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Kimura Enterprises Limited Address / Contact

Office Address Solar House - Pf 915 High Road
Office Address2 North Finchley
Town London
Post code N12 8QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09627868
Date of Incorporation Mon, 8th Jun 2015
Industry Take-away food shops and mobile food stands
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (58 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Karen K.

Position: Director

Appointed: 08 June 2015

Tsuyoshi K.

Position: Director

Appointed: 08 June 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 3 names. As we established, there is Tsuyoshi K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Tsuyoshi K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Karen K., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.

Tsuyoshi K.

Notified on 8 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Tsuyoshi K.

Notified on 6 April 2016
Ceased on 7 June 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Karen K.

Notified on 8 June 2016
Ceased on 31 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth56 981      
Balance Sheet
Cash Bank In Hand46 798      
Cash Bank On Hand46 798122 097168 925224 533254 486376 399298 849
Current Assets68 840143 517187 996250 276282 800394 767320 570
Debtors12 22410 1739 17615 88818 3227 7608 784
Net Assets Liabilities  141 401205 661246 698337 552289 172
Other Debtors10 8246 5776 6796 9979 0917 7608 784
Property Plant Equipment19 70615 11711 5558 6146 3808 7627 036
Stocks Inventory9 818      
Tangible Fixed Assets19 706      
Total Inventories9 81811 2479 8959 8559 99210 60812 937
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve56 881      
Shareholder Funds56 981      
Other
Accumulated Depreciation Impairment Property Plant Equipment3 7628 80112 68715 62817 86220 89523 504
Average Number Employees During Period9998777
Creditors31 56561 52858 15051 59241 27064 31237 097
Creditors Due Within One Year31 565      
Dividends Paid 32 00038 500    
Future Minimum Lease Payments Under Non-cancellable Operating Leases76 00057 00038 00019 000   
Increase From Depreciation Charge For Year Property Plant Equipment 5 0393 8862 9412 2343 0332 609
Merchandise9 81811 2479 8959 8559 99210 60812 937
Net Current Assets Liabilities37 27581 989129 846198 684241 530330 455283 473
Number Shares Allotted100      
Number Shares Issued Fully Paid 100100    
Other Creditors11 45319 37018 29410 30511 07210 54910 061
Other Taxation Social Security Payable9 29420 35921 46025 95020 69831 35811 382
Par Value Share111    
Profit Loss 72 12582 795    
Property Plant Equipment Gross Cost23 46823 91824 24224 24224 24229 65730 540
Provisions For Liabilities Balance Sheet Subtotal   1 6371 2121 6651 337
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions23 468      
Tangible Fixed Assets Cost Or Valuation23 468      
Tangible Fixed Assets Depreciation3 762      
Tangible Fixed Assets Depreciation Charged In Period3 762      
Total Additions Including From Business Combinations Property Plant Equipment 450324  5 415883
Total Assets Less Current Liabilities56 98197 106141 401207 298247 910339 217290 509
Trade Creditors Trade Payables10 81821 79918 39615 3379 50022 40515 654
Trade Debtors Trade Receivables1 4003 5962 4978 8919 231  

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Accounting period ending changed to June 30, 2023 (was December 31, 2023).
filed on: 18th, March 2024 		Free Download (1 page)

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