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Shinkensha (U.K.) Co., Ltd.

02794545

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

UNIT 4 ACTON HILL MEWS 310-328 UXBRIDGE ROAD, LONDON, W3 9QN
Incorporated 01/03/1993

Compliance

Last accounts

31/08/2024

small

Next accounts due

31/05/2026

On track

Confirmation statement

Last: 01/03/2025

Due 15/03/2026

Overdue

Industry

85310
General secondary education

Officers

Mr Norihiro Ise

secretary · Since 01/04/2017

Also on 2 other boards

Mr Norihiro Ise

director · Since 08/01/2019

DIRECTOR

JAPANESE · ENGLAND · Age 54

Also on 2 other boards

Persons with Significant Control

Junko Aoki

Significant control

Japanese · Japan · Age 64

1-7-10 Naka, Kunitachi-Shi

Notified 06/04/2016

Mr Toru Aoki

significant-influence-or-control-as-firm

Japanese · Japan · Age 78

Unit 4 Acton Hill Mews, 310-328 Uxbridge Road, London, W3 9QN

Notified 09/12/2019

CompanyRankvs 1287+ SIC 85310 peers
41

Financial strength6th percentile among SIC peers · 2/25
Employees44th percentile among SIC peers · 7/15
LiquidityCurrent ratio 1.04× · 12/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength2/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees7/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. 2.2. Going Concern Disclosure At the balance sheet date the company's total liabilities exceeded its total assets by £25,516. This indicates that a material uncertainty may exist that may cast doubt about

Key FinancialsYear ending 31/08/2024

Net Worth

-£26k

Balance sheet strength

Cash

£25k

Cash in the bank

Net Current Assets

£2k

Working capital

Current Assets

£57k

Current Liabilities

£55k

Fixed Assets

£225k

Debtors

£32k

1avg. employees

Tax at Year End

Corp tax£5k
VAT£2k

Director Loans

Company owes directors£16k

Balance Sheet

Assets less current liabilities£228k
Signed by Mr Norihiro Ise 23rd September 2025Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20241.04+£36k£43k
20231.08+£40k£173k
20220.93+£31k£176k
20211.31+£40k£344k
20203.06+£196k£272k
20194.13£81k

Derived from filed accounts. Not audited figures.