Founded in 2010, Nihon Kohden Uk, classified under reg no. 07350287 is an active company. Currently registered at Unit 3 Heyworth Business Park Old Portsmouth Road GU3 1AF, Guildford the company has been in the business for fourteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Shinya H., Jochen M.. Of them, Jochen M. has been with the company the longest, being appointed on 1 October 2018 and Shinya H. has been with the company for the least time - from 31 March 2022. As of 11 May 2024, there were 6 ex directors - Fumio I., Kiichiro K. and others listed below. There were no ex secretaries.
Office Address | Unit 3 Heyworth Business Park Old Portsmouth Road |
Office Address2 | Peasmarsh |
Town | Guildford |
Post code | GU3 1AF |
Country of origin | United Kingdom |
Registration Number | 07350287 |
Date of Incorporation | Thu, 19th Aug 2010 |
Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Nihon Kohden Corporation from Tokyo 161-8560, Japan. This PSC is categorised as "a corporation", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nihon Kohden Corporation
1-31-4 Nishiochiai Shinjuku-Ku, Tokyo 161-8560, Japan
Legal authority | Companies Act (Japanese Commercial Law), Financial Instruments And Exchange Act |
Legal form | Corporation |
Country registered | Japan |
Place registered | Tokyo Stock Exchange |
Registration number | 0111-01-016254 |
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 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 876 068 | 3 231 392 | 630 525 | 731 094 |
Current Assets | 2 145 965 | 3 783 220 | 1 562 801 | 1 425 013 |
Debtors | 1 198 509 | 372 830 | 763 701 | 572 037 |
Net Assets Liabilities | 215 731 | 370 025 | 396 244 | 437 022 |
Other Debtors | 20 177 | 57 800 | 69 519 | 91 300 |
Property Plant Equipment | 8 903 | 43 147 | 32 056 | 20 451 |
Total Inventories | 71 388 | 178 998 | 168 575 | 121 882 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 60 000 | 60 000 | 60 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 61 182 | 74 429 | 94 169 | 47 197 |
Amounts Owed By Group Undertakings | 6 481 | 6 675 | 7 196 | |
Amounts Owed To Group Undertakings | 1 535 673 | 3 165 094 | 894 378 | 693 044 |
Average Number Employees During Period | 7 | 11 | 11 | 13 |
Corporation Tax Recoverable | 5 915 | 3 991 | ||
Creditors | 1 939 137 | 3 453 167 | 1 198 613 | 1 003 713 |
Deferred Tax Asset Debtors | 1 489 | 394 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 424 | |||
Disposals Property Plant Equipment | 67 546 | |||
Fixed Assets | 8 903 | 43 147 | 32 056 | 20 451 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 247 | 19 740 | 20 452 | |
Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | |
Merchandise | 71 388 | 178 998 | 168 575 | |
Net Current Assets Liabilities | 206 828 | 330 053 | 364 188 | 421 300 |
Number Shares Issued Fully Paid | 10 000 | |||
Other Creditors | 138 821 | 138 748 | 166 287 | 169 167 |
Other Taxation Social Security Payable | 258 471 | 93 020 | 76 130 | 91 302 |
Par Value Share | 10 | |||
Prepayments | 12 716 | 24 626 | 56 253 | 49 204 |
Property Plant Equipment Gross Cost | 70 085 | 117 576 | 126 225 | 67 648 |
Provisions For Liabilities Balance Sheet Subtotal | 3 175 | 4 729 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 47 491 | 8 649 | 8 969 | |
Total Assets Less Current Liabilities | 215 731 | 373 200 | 396 244 | 441 751 |
Trade Creditors Trade Payables | 6 172 | 56 305 | 61 818 | 50 200 |
Trade Debtors Trade Receivables | 1 164 127 | 283 923 | 624 945 | 420 346 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to March 31, 2023 filed on: 13th, November 2023 |
accounts | Free Download (9 pages) |
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