H-yoshi started in year 2013 as Private Limited Company with registration number 08583177. The H-yoshi company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at Leon Charles Suite 307 Boundary House. Postal code: W7 2QE.
The company has 2 directors, namely Gabriela N., Yoshiaki H.. Of them, Yoshiaki H. has been with the company the longest, being appointed on 25 June 2013 and Gabriela N. has been with the company for the least time - from 10 December 2020. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Leon Charles Suite 307 Boundary House |
Office Address2 | Boston Road |
Town | London |
Post code | W7 2QE |
Country of origin | United Kingdom |
Registration Number | 08583177 |
Date of Incorporation | Tue, 25th Jun 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Yoshiaki H. The abovementioned PSC and has 75,01-100% shares.
Yoshiaki H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 459 | 3 767 | 1 384 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 112 | 5 177 | 3 122 | 2 749 | 7 615 | 11 027 | 4 081 | |||
Current Assets | 412 | 3 441 | 6 112 | 4 081 | 1 874 | |||||
Net Assets Liabilities | 116 | 113 | ||||||||
Property Plant Equipment | 5 430 | 4 072 | 3 054 | 2 290 | 1 717 | 1 288 | 966 | |||
Cash Bank In Hand | 412 | 3 274 | 6 112 | |||||||
Debtors | 167 | |||||||||
Intangible Fixed Assets | 5 400 | 4 800 | 4 200 | |||||||
Tangible Fixed Assets | 9 653 | 7 240 | 5 430 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 359 | 3 667 | 1 284 | |||||||
Shareholder Funds | 459 | 3 767 | 1 384 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 400 | 1 400 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 800 | 2 400 | 3 600 | 4 800 | 6 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 440 | 8 798 | 9 816 | 10 580 | 11 153 | 11 582 | 11 904 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | -2 | |||||
Corporation Tax Payable | 5 158 | 5 260 | 5 194 | 4 440 | 4 280 | 3 379 | 3 577 | |||
Creditors | 14 358 | 12 550 | 8 354 | 6 052 | 8 671 | 11 678 | 3 531 | 1 085 | ||
Dividends Paid On Shares | 2 400 | 1 200 | ||||||||
Fixed Assets | 15 053 | 12 040 | 9 630 | 7 672 | 5 454 | 3 490 | 1 717 | 966 | 724 | |
Increase From Amortisation Charge For Year Intangible Assets | 600 | 1 200 | 1 200 | 1 200 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 358 | 1 018 | 764 | 573 | 429 | 322 | ||||
Intangible Assets | 4 200 | 3 600 | 2 400 | 1 200 | ||||||
Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||||
Net Current Assets Liabilities | -14 594 | -8 273 | -8 246 | -7 373 | -5 232 | -3 303 | -1 056 | -651 | -850 | 789 |
Number Shares Issued Fully Paid | 100 | |||||||||
Other Creditors | 9 141 | 6 210 | 3 112 | 1 556 | 4 335 | 8 299 | 1 354 | |||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 6 000 | |||||||||
Other Disposals Intangible Assets | 6 000 | |||||||||
Other Taxation Social Security Payable | 59 | 48 | 56 | 56 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 12 870 | 12 870 | 12 870 | 12 870 | 12 870 | 12 870 | ||||
Total Assets Less Current Liabilities | 459 | 3 767 | 1 384 | 299 | 222 | 187 | 661 | 637 | 116 | 1 513 |
Trade Creditors Trade Payables | 1 080 | |||||||||
Creditors Due Within One Year | 15 006 | 11 714 | 14 358 | |||||||
Intangible Fixed Assets Additions | 6 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 600 | 1 200 | 1 800 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 600 | 600 | 600 | |||||||
Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 12 870 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 12 870 | 12 870 | 12 870 | |||||||
Tangible Fixed Assets Depreciation | 3 217 | 5 630 | 7 440 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 217 | 2 413 | 1 810 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 25, 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (4 pages) |
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