Founded in 2013, Koyama &, classified under reg no. 08380546 is an active company. Currently registered at No.4 Portbello Studios W11 1LY, London the company has been in the business for eleven years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Toshiko K., appointed on 29 January 2013. In addition, a secretary was appointed - Toshiko K., appointed on 29 January 2013. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | No.4 Portbello Studios |
| Office Address2 | 5 Haydens Place |
| Town | London |
| Post code | W11 1LY |
| Country of origin | United Kingdom |
| Registration Number | 08380546 |
| Date of Incorporation | Tue, 29th Jan 2013 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (196 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Secretary
Appointed: 29 January 2013
Position: Director
Appointed: 29 January 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Toshiko K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Toshiko K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 393 624 | 282 915 | 512 722 | 412 236 | 471 983 | 502 030 |
| Current Assets | 393 945 | 414 837 | 512 722 | 424 978 | 478 915 | 502 325 |
| Debtors | 321 | 131 922 | 12 742 | 6 932 | 295 | |
| Net Assets Liabilities | 355 156 | 390 839 | 464 929 | 424 387 | 470 462 | 476 457 |
| Other Debtors | 321 | 131 922 | 3 616 | |||
| Property Plant Equipment | 1 291 | 2 155 | 2 507 | 3 534 | 7 905 | 6 934 |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 022 | |||
| Accrued Liabilities | 2 850 | 3 000 | 3 030 | 3 040 | 3 040 | 3 070 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 835 | 4 553 | 5 389 | 6 568 | 9 202 | 11 514 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 582 | 1 188 | 2 206 | 7 005 | 1 341 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 40 080 | 26 153 | 50 300 | 4 125 | 16 358 | 32 802 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 718 | 836 | 1 179 | 2 634 | 2 312 | |
| Loans From Directors | 20 101 | 535 | 19 630 | |||
| Net Current Assets Liabilities | 353 865 | 388 684 | 462 422 | 420 853 | 462 557 | 469 523 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Other Creditors | 29 181 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 12 339 | |||||
| Property Plant Equipment Gross Cost | 5 126 | 6 708 | 7 896 | 10 102 | 17 107 | 18 448 |
| Recoverable Value-added Tax | 403 | 3 316 | 295 | |||
| Taxation Social Security Payable | 7 554 | 16 342 | 27 169 | 550 | 13 318 | 10 102 |
| Trade Creditors Trade Payables | 495 | 6 811 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 11th, July 2023 |
accounts | Free Download (7 pages) |
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