T.m. Shokai Limited in London

T.m. Shokai Limited

T.m. Shokai started in year 1995 as Private Limited Company with registration number 03064715. The T.m. Shokai company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in at Finsgate 5-7 Cranwood Street. Postal code: EC1V 9EE.

There is a single director in the company at the moment - Yumi M., appointed on 5 June 1995. In addition, a secretary was appointed - Yumi M., appointed on 5 June 1995. As of 3 May 2024, there were 5 ex directors - Toshiaki M., Fumio M. and others listed below. There were no ex secretaries.

T.m. Shokai Limited Address / Contact

Office Address	Finsgate 5-7 Cranwood Street
Office Address2	London
Town
Post code	EC1V 9EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03064715
Date of Incorporation	Mon, 5th Jun 1995
Industry	Licensed restaurants
End of financial Year	31st March
Company age	29 years old
Account next due date	Sun, 31st Dec 2023 (124 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 19th Jun 2024 (2024-06-19)
Last confirmation statement dated	Mon, 5th Jun 2023

Company staff

Yumi M.

Position: Director

Appointed: 05 June 1995

Yumi M.

Position: Secretary

Appointed: 05 June 1995

Toshiaki M.

Position: Director

Appointed: 22 December 2009

Resigned: 19 October 2021

Fumio M.

Position: Director

Appointed: 06 September 1999

Resigned: 16 September 2011

Shigeaki S.

Position: Director

Appointed: 29 July 1995

Resigned: 06 September 1999

Kiyuko H.

Position: Director

Appointed: 07 July 1995

Resigned: 29 July 1995

Tomoyuki M.

Position: Director

Appointed: 05 June 1995

Resigned: 07 July 1995

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 05 June 1995

Resigned: 05 June 1995

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Yumi M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Yumi M.

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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	7 187	54 072	15 416	23 652	185	1 250	50 968	102 741	121 216
Current Assets	69 968	98 610	70 191	139 078	259 053	189 522	198 664	113 593	142 603
Debtors	59 767	41 314	51 043	109 286	253 708	182 020	143 265	6 570	17 351
Net Assets Liabilities	-33 257	-8 184	-14 580	-14 134	-10 689	-90 661	-140 243	-134 431	1 549
Other Debtors							16 187		11 074
Property Plant Equipment	15 635	36 104	33 648	35 138	26 353	19 765	14 732	897	11 097
Total Inventories	3 014	3 224	3 732	6 140	5 160	6 252	4 431	4 282

Other
Accumulated Depreciation Impairment Property Plant Equipment							160 897	351 558	2 878
Additions Other Than Through Business Combinations Property Plant Equipment								1 195	12 780
Amounts Owed By Related Parties							127 078
Average Number Employees During Period					47	37	24	32	37
Bank Borrowings Overdrafts							41 667	32 069	22 425
Corporation Tax Payable									3 717
Creditors	20 814	142 998	118 419	183 455	291 088	299 948	41 667	32 069	22 425
Increase From Depreciation Charge For Year Property Plant Equipment								15 031	2 580
Intangible Assets	200	100
Net Current Assets Liabilities	-28 278	-44 388	-48 228	-44 377	-32 035	-110 426	-113 308	-103 259	12 877
Other Creditors							137 891	62 514	40 708
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								-175 630	351 260
Other Disposals Property Plant Equipment								-175 630	351 260
Other Taxation Social Security Payable							79 642	83 988	60 930
Property Plant Equipment Gross Cost							175 630	352 455	13 975
Provisions For Liabilities Balance Sheet Subtotal				4 895	5 007
Total Assets Less Current Liabilities	-12 443	-8 184	-14 580	-9 239	-5 682	-90 661	-98 576	-102 362	23 974
Trade Creditors Trade Payables							86 106	60 360	14 429
Trade Debtors Trade Receivables								6 570	6 277

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 8th, March 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 8th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 21st, March 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 29th, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 18th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 17th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 12th, December 2017	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2016-03-31 filed on: 16th, November 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-06-05 filed on: 16th, June 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 20th, July 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-06-05 filed on: 29th, June 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 12th, November 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-06-05 filed on: 20th, June 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 10th, October 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-06-05 filed on: 20th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 24th, August 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-06-05 filed on: 25th, June 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 9th, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-06-05 filed on: 6th, July 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 13th, December 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-06-05 filed on: 24th, June 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 6th, November 2009	accounts	Free Download (6 pages)
363a	Period up to 2009-06-15 - Annual return with full member list filed on: 15th, June 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 18th, December 2008	accounts	Free Download (6 pages)
363a	Period up to 2008-06-09 - Annual return with full member list filed on: 9th, June 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 24th, January 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 24th, January 2008	accounts	Free Download (6 pages)
363a	Period up to 2007-07-04 - Annual return with full member list filed on: 4th, July 2007	annual return	Free Download (3 pages)
363a	Period up to 2007-07-04 - Annual return with full member list filed on: 4th, July 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 21st, December 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 21st, December 2006	accounts	Free Download (6 pages)
363a	Period up to 2006-06-12 - Annual return with full member list filed on: 12th, June 2006	annual return	Free Download (3 pages)
363a	Period up to 2006-06-12 - Annual return with full member list filed on: 12th, June 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 9th, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 9th, September 2005	accounts	Free Download (6 pages)
363a	Period up to 2005-07-15 - Annual return with full member list filed on: 15th, July 2005	annual return	Free Download (3 pages)
363a	Period up to 2005-07-15 - Annual return with full member list filed on: 15th, July 2005	annual return	Free Download (3 pages)
225	Accounting reference date extended from 30/09/04 to 31/03/05 filed on: 4th, October 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/04 to 31/03/05 filed on: 4th, October 2004	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2003-09-30 filed on: 1st, October 2004	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2003-09-30 filed on: 1st, October 2004	accounts	Free Download (5 pages)
244	Delivery ext'd 3 mth 30/09/03 filed on: 29th, July 2004	accounts	Free Download (1 page)
244	Delivery ext'd 3 mth 30/09/03 filed on: 29th, July 2004	accounts	Free Download (1 page)
363a	Period up to 2004-06-14 - Annual return with full member list filed on: 14th, June 2004	annual return	Free Download (5 pages)
363a	Period up to 2004-06-14 - Annual return with full member list filed on: 14th, June 2004	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-09-30 filed on: 27th, August 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2002-09-30 filed on: 27th, August 2003	accounts	Free Download (6 pages)
244	Delivery ext'd 3 mth 30/09/02 filed on: 31st, July 2003	accounts	Free Download (1 page)
244	Delivery ext'd 3 mth 30/09/02 filed on: 31st, July 2003	accounts	Free Download (1 page)
363a	Period up to 2003-06-26 - Annual return with full member list filed on: 26th, June 2003	annual return	Free Download (5 pages)
363a	Period up to 2003-06-26 - Annual return with full member list filed on: 26th, June 2003	annual return	Free Download (5 pages)
363a	Period up to 2002-07-04 - Annual return with full member list filed on: 4th, July 2002	annual return	Free Download (5 pages)
363a	Period up to 2002-07-04 - Annual return with full member list filed on: 4th, July 2002	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2001-09-30 filed on: 12th, June 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2001-09-30 filed on: 12th, June 2002	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2000-09-30 filed on: 2nd, August 2001	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2000-09-30 filed on: 2nd, August 2001	accounts	Free Download (6 pages)
363a	Period up to 2001-06-22 - Annual return with full member list filed on: 22nd, June 2001	annual return	Free Download (5 pages)
363a	Period up to 2001-06-22 - Annual return with full member list filed on: 22nd, June 2001	annual return	Free Download (5 pages)
AA	Full accounts data made up to 1999-09-30 filed on: 2nd, November 2000	accounts	Free Download (12 pages)
AA	Full accounts data made up to 1999-09-30 filed on: 2nd, November 2000	accounts	Free Download (12 pages)
363a	Period up to 2000-08-11 - Annual return with full member list filed on: 11th, August 2000	annual return	Free Download (5 pages)
363a	Period up to 2000-08-11 - Annual return with full member list filed on: 11th, August 2000	annual return	Free Download (5 pages)
363a	Period up to 1999-10-22 - Annual return with full member list filed on: 22nd, October 1999	annual return	Free Download (5 pages)
363a	Period up to 1999-10-22 - Annual return with full member list filed on: 22nd, October 1999	annual return	Free Download (5 pages)
AA	Full accounts data made up to 1998-09-30 filed on: 22nd, October 1999	accounts	Free Download (12 pages)
AA	Full accounts data made up to 1998-09-30 filed on: 22nd, October 1999	accounts	Free Download (12 pages)
AA	Small company accounts for the period up to 1997-09-30 filed on: 3rd, August 1998	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1997-09-30 filed on: 3rd, August 1998	accounts	Free Download (5 pages)
363s	Period up to 1998-07-14 - Annual return with full member list filed on: 14th, July 1998	annual return	Free Download (4 pages)
363s	Period up to 1998-07-14 - Annual return with full member list filed on: 14th, July 1998	annual return	Free Download (4 pages)
363s	Period up to 1997-06-11 - Annual return with full member list filed on: 11th, June 1997	annual return	Free Download (4 pages)
363s	Period up to 1997-06-11 - Annual return with full member list filed on: 11th, June 1997	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to 1996-09-30 filed on: 27th, March 1997	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to 1996-09-30 filed on: 27th, March 1997	accounts	Free Download (5 pages)
363s	Period up to 1996-06-30 - Annual return with full member list filed on: 30th, June 1996	annual return	Free Download (6 pages)
363s	Period up to 1996-06-30 - Annual return with full member list filed on: 30th, June 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 30/09 filed on: 31st, January 1996	accounts	Free Download (1 page)
224	Accounting reference date notified as 30/09 filed on: 31st, January 1996	accounts	Free Download (1 page)