Itabashi Limited HAMPTON


Itabashi started in year 2015 as Private Limited Company with registration number 09586272. The Itabashi company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Hampton at 57 Stevens Close. Postal code: TW12 3YW.

The firm has one director. Hai P., appointed on 12 May 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Itabashi Limited Address / Contact

Office Address 57 Stevens Close
Town Hampton
Post code TW12 3YW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09586272
Date of Incorporation Tue, 12th May 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated Fri, 12th May 2023

Company staff

Hai P.

Position: Director

Appointed: 12 May 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Hai P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Hai P.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth1 441       
Balance Sheet
Cash Bank On Hand32 89038 74961 98874 24575 412131 041155 340108 372
Current Assets53 09060 84984 08896 24597 412158 578177 340148 342
Debtors17 50017 60017 60017 50017 50023 03717 50034 970
Net Assets Liabilities1 4416 93760 048     
Other Debtors15 00015 00015 00015 00015 00015 00015 00015 000
Property Plant Equipment106 661104 197102 503100 23999 11399 322118 921 
Total Inventories2 7004 5004 5004 5004 5004 5004 5005 000
Cash Bank In Hand32 890       
Net Assets Liabilities Including Pension Asset Liability1 441       
Stocks Inventory2 700       
Tangible Fixed Assets106 661       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve1 341       
Shareholder Funds1 441       
Other
Accrued Liabilities1 9502 0002 1002 1002 1002 1002 1002 757
Accumulated Depreciation Impairment Property Plant Equipment3 8697 1229 95212 21614 19916 23423 16928 716
Average Number Employees During Period 12131315192019
Called Up Share Capital Not Paid100100100     
Corporation Tax Payable  14 02815 67412 96626 11133 59112 755
Creditors27 29214 792126 543101 87977 47457 91058 51826 215
Dividends Paid 5 0005 00030 00030 00030 000125 00050 000
Increase From Depreciation Charge For Year Property Plant Equipment 3 2532 8302 2641 9832 0356 935671
Net Current Assets Liabilities-78 028-82 468-42 455-5 63419 938100 668118 822122 127
Number Shares Issued But Not Fully Paid 100100100100100100100
Other Creditors  1 2951 2591 1319271 4741 400
Other Remaining Borrowings27 29214 7921 875     
Other Taxation Social Security Payable 2681 2591 403184   
Par Value Share11111111
Prepayments2 5002 5002 5002 5002 5002 5002 5002 500
Profit Loss 10 49658 11164 55754 446110 939162 75347 758
Property Plant Equipment Gross Cost110 530111 319112 455112 455113 312115 556142 090 
Total Additions Including From Business Combinations Property Plant Equipment 7891 136 8572 24426 534 
Total Assets Less Current Liabilities28 73321 72960 04894 605119 051199 990237 743235 501
Trade Creditors Trade Payables10 28814 9087 9367 21059622 78112 8627 147
Recoverable Value-added Tax     5 537  
Called Up Share Capital Not Paid Not Expressed As Current Asset100       
Creditors Due After One Year27 292       
Creditors Due Within One Year131 118       
Fixed Assets106 661       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions110 530       
Tangible Fixed Assets Cost Or Valuation110 530       
Tangible Fixed Assets Depreciation3 869       
Tangible Fixed Assets Depreciation Charged In Period3 869       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates 2023/05/12
filed on: 23rd, May 2023
Free Download (4 pages)

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