Company information:
Tokyo Group Limited (No: 06462216)
Address: C/O UHY HACKER YOUNG ST JAMES BUILDING, 79 OXFORD STREET, MANCHESTER, M1 6HT, UNITED KINGDOM
Status: Active
Incorporated: 01-Feb-2008
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 16-Jan-2025
Industry Class: 56301 - Licensed clubs
Current Director: AARON MATTHEW MELLOR ( DOB: Mar-1970 From: Apr-2008 )
Current Director: MICHAEL JOSEPH O'SULLIVAN ( DOB: Apr-1975 From: Nov-2018 )
Current Director: MICHAEL JOSEPH O'SULLIVAN ( DOB: Apr-1975 From: Nov-2018 )
Resigned Director: ROBERT CAMERON ( DOB: Mar-1968 From: Apr-2008 To: Sep-2013 )
Resigned Director: WB COMPANY DIRECTORS LIMITED ( From: Jan-2008 To: Apr-2008 )
Resigned Secretary: ROBERT CAMERON ( From: Apr-2008 To: Sep-2013 )
Resigned Secretary: WB COMPANY SECRETARIES LIMITED ( From: Jan-2008 To: Apr-2008 )
Persons of Significant Control:
Mr Aaron Matthew Mellor, C/O Uhy Hacker Young St James Building, 79 Oxford Street, Manchester, M1 6HT, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,175,376 | 1,122,127 | 84,288 | 72,290 | 199,815 | 0.0,0.0,0.0,0.0,1175376.0,1122127.0,84288.0,72290.0,199815.0 | ||||
Fixed assets / Intangible assets | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Fixed assets / Property, plant and equipment | 176,156 | 122,907 | 84,285 | 72,288 | 199,813 | 0.0,0.0,0.0,0.0,176156.0,122907.0,84285.0,72288.0,199813.0 | ||||
Fixed assets / Investments, fixed assets | 999,220 | 999,220 | 3 | 2 | 2 | 0.0,0.0,0.0,0.0,999220.0,999220.0,3.0,2.0,2.0 | ||||
Fixed assets / Investments, fixed assets / Investments in group undertakings | 999,220 | 999,220 | 3 | 0.0,0.0,0.0,0.0,999220.0,999220.0,3.0,0.0,0.0 | ||||||
Current assets | 13,544,557 | 8,156,343 | 1,137,805 | 4,446,467 | 11,415,979 | 0.0,0.0,0.0,0.0,13544557.0,8156343.0,1137805.0,4446467.0,11415979.0 | ||||
Current assets / Debtors | 7,700,170 | 6,928,574 | 1,071,624 | 3,453,548 | 10,689,141 | 0.0,0.0,0.0,0.0,7700170.0,6928574.0,1071624.0,3453548.0,10689141.0 | ||||
Current assets / Current asset investments / Investments in group undertakings | 999,220 | 999,220 | 3 | 0.0,0.0,0.0,0.0,999220.0,999220.0,3.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 5,844,387 | 1,227,769 | 66,181 | 992,919 | 726,838 | 0.0,0.0,0.0,0.0,5844387.0,1227769.0,66181.0,992919.0,726838.0 | ||||
Net current assets (liabilities) | 3,271,434 | 5,543,040 | 323,066 | 2,030,214 | 2,376,447 | 0.0,0.0,0.0,0.0,3271434.0,5543040.0,323066.0,2030214.0,2376447.0 | ||||
Total assets less current liabilities | 4,446,810 | 6,665,167 | 407,354 | 2,102,504 | 2,576,262 | 0.0,0.0,0.0,0.0,4446810.0,6665167.0,407354.0,2102504.0,2576262.0 | ||||
Provisions for liabilities, balance sheet subtotal | 13,480 | 9,638 | 4,036 | 5,882 | 38,724 | 0.0,0.0,0.0,0.0,13480.0,9638.0,4036.0,5882.0,38724.0 | ||||
Net assets (liabilities) | 4,433,330 | 6,655,529 | 403,318 | 2,096,622 | 2,537,538 | 0.0,0.0,0.0,0.0,4433330.0,6655529.0,403318.0,2096622.0,2537538.0 | ||||
Equity / share capital and reserves | 3,545,680 | 3,591,810 | 3,573,168 | 3,798,030 | 4,433,330 | 6,655,529 | 403,318 | 2,096,622 | 2,537,538 | 3545680.0,3591810.0,3573168.0,3798030.0,4433330.0,6655529.0,403318.0,2096622.0,2537538.0 |