Nishihara & Co Limited is a private limited company that can be found at 42 Chalcot Road, London NW1 8LS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 1 director.
Director Seiko Y., appointed on 17 August 2017.
The company is officially classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was sent on 2023-08-16 and the deadline for the next filing is 2024-08-30. Additionally, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 42 Chalcot Road |
Town | London |
Post code | NW1 8LS |
Country of origin | United Kingdom |
Registration Number | 10920775 |
Date of Incorporation | Thu, 17th Aug 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Seiko Y. The abovementioned PSC has significiant influence or control over this company,.
Seiko Y.
Notified on | 17 August 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 109 | 41 361 | 51 243 | 68 953 | 26 981 |
Current Assets | 1 332 | 44 944 | 54 826 | 72 536 | 33 184 |
Debtors | 3 583 | 3 583 | 3 583 | 3 583 | 6 203 |
Property Plant Equipment | 937 | 703 | 527 | 1 894 | |
Net Assets Liabilities | 1 079 | ||||
Other | |||||
Accrued Liabilities | 1 380 | 1 644 | 1 590 | 2 512 | |
Accumulated Depreciation Impairment Property Plant Equipment | 312 | 546 | 722 | 1 354 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 |
Corporation Tax Payable | 253 | 4 493 | 3 451 | 4 955 | |
Creditors | 253 | 28 771 | 29 538 | 30 762 | 8 038 |
Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 234 | 176 | 632 | |
Net Current Assets Liabilities | 1 079 | 16 173 | 25 288 | 41 774 | 25 146 |
Other Creditors | 42 | 97 | 528 | 880 | |
Other Taxation Social Security Payable | 26 | 266 | 72 | ||
Prepayments | 3 583 | 3 583 | 3 583 | 3 583 | 3 583 |
Property Plant Equipment Gross Cost | 1 249 | 1 249 | 1 249 | 3 248 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | 1 999 | |||
Total Assets Less Current Liabilities | 1 079 | 17 110 | 25 991 | 42 301 | 27 040 |
Corporation Tax Recoverable | 2 620 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 16th Aug 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
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