Founded in 2009, Japanika, classified under reg no. 07026701 is a active - proposal to strike off company. Currently registered at 103 High Street EN8 7AN, Waltham Cross the company has been in the business for 15 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021.
| Office Address | 103 High Street |
| Town | Waltham Cross |
| Post code | EN8 7AN |
| Country of origin | United Kingdom |
| Registration Number | 07026701 |
| Date of Incorporation | Tue, 22nd Sep 2009 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Sat, 30th Sep 2023 (208 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 21st May 2023 (2023-05-21) |
| Last confirmation statement dated | Sat, 7th May 2022 |
Position: Director
Appointed: 22 September 2009
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Juscelino D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Oren Z. This PSC owns 25-50% shares and has 25-50% voting rights.
Juscelino D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Oren Z.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 477 | 8 324 | 8 797 | 4 408 | 2 877 | |
| Current Assets | 41 377 | 19 050 | 22 814 | 10 094 | 8 030 | |
| Debtors | 21 423 | 8 169 | 9 937 | 4 186 | 3 500 | |
| Net Assets Liabilities | -10 378 | -39 568 | -77 546 | -108 003 | -146 527 | |
| Other Debtors | 11 192 | 3 540 | 3 500 | 3 500 | 3 500 | |
| Property Plant Equipment | 13 199 | 13 199 | 8 428 | 4 200 | 2 833 | 1 298 |
| Total Inventories | 2 477 | 2 557 | 4 080 | 1 500 | 1 653 | |
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities | 1 541 | 1 405 | 1 621 | 2 369 | 1 155 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 80 443 | 85 571 | 89 799 | 92 499 | 94 184 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 357 | 1 333 | 150 | |||
| Average Number Employees During Period | 13 | 11 | 9 | 6 | 6 | |
| Creditors | 64 954 | 67 046 | 104 560 | 120 930 | 130 739 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 128 | 4 228 | 2 700 | 1 685 | ||
| Net Current Assets Liabilities | -23 577 | -47 996 | -81 746 | -110 836 | -122 709 | |
| Other Creditors | 28 896 | 29 012 | 37 792 | 73 126 | 86 593 | |
| Prepayments Accrued Income | 422 | 498 | 802 | 686 | ||
| Property Plant Equipment Gross Cost | 93 642 | 93 999 | 93 999 | 95 332 | 95 482 | |
| Raw Materials Consumables | 2 477 | 2 557 | 4 080 | |||
| Taxation Social Security Payable | 16 997 | 15 322 | 11 437 | 4 585 | 24 338 | |
| Total Assets Less Current Liabilities | -108 003 | -121 411 | ||||
| Trade Creditors Trade Payables | 17 520 | 21 307 | 53 710 | 34 273 | 11 100 | |
| Trade Debtors Trade Receivables | 9 809 | 4 131 | 5 635 | |||
| Value-added Tax Payable | 6 577 | 7 553 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 25th, July 2023 |
gazette | Free Download |
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