Average Number of Employees
1682023-01-01 ~ 2023-12-31
1842022-01-01 ~ 2022-12-31
Intangible Assets
170,974 GBP2023-12-31
290,800 GBP2022-12-31
Property, Plant & Equipment
3,053,757 GBP2023-12-31
3,114,310 GBP2022-12-31
Fixed Assets - Investments
371,819 GBP2023-12-31
926,696 GBP2022-12-31
Fixed Assets
3,596,550 GBP2023-12-31
4,331,806 GBP2022-12-31
Total Inventories
1,313,920 GBP2023-12-31
1,752,881 GBP2022-12-31
Debtors
Non-current
2,382,575 GBP2023-12-31
1,998,584 GBP2022-12-31
Current
2,480,144 GBP2023-12-31
2,111,143 GBP2022-12-31
Cash at bank and in hand
166,806 GBP2023-12-31
240,301 GBP2022-12-31
Current Assets
6,343,445 GBP2023-12-31
6,102,909 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-7,886,914 GBP2023-12-31
-8,443,311 GBP2022-12-31
Net Current Assets/Liabilities
-1,543,469 GBP2023-12-31
-2,340,402 GBP2022-12-31
Total Assets Less Current Liabilities
2,053,081 GBP2023-12-31
1,991,404 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-521,273 GBP2023-12-31
-93,732 GBP2022-12-31
Net Assets/Liabilities
1,531,808 GBP2023-12-31
1,897,672 GBP2022-12-31
Equity
Called up share capital
7,634 GBP2023-12-31
7,634 GBP2022-12-31
7,634 GBP2022-01-01
Share premium
3,447,906 GBP2023-12-31
3,447,906 GBP2022-12-31
3,447,906 GBP2022-01-01
Retained earnings (accumulated losses)
-1,923,732 GBP2023-12-31
-1,557,868 GBP2022-12-31
-757,174 GBP2022-01-01
Profit/Loss
-365,864 GBP2023-01-01 ~ 2023-12-31
-800,694 GBP2022-01-01 ~ 2022-12-31
Equity
1,531,808 GBP2023-12-31
1,897,672 GBP2022-12-31
2,698,366 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-365,864 GBP2023-01-01 ~ 2023-12-31
-800,694 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
360,397 GBP2023-12-31
360,397 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
189,423 GBP2023-12-31
69,597 GBP2022-12-31
Intangible Assets
Development expenditure
170,974 GBP2023-12-31
290,800 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
457,171 GBP2023-12-31
414,225 GBP2022-12-31
Furniture and fittings
2,255,771 GBP2023-12-31
2,403,080 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,993,521 GBP2023-12-31
6,911,014 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-23,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-23,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
160,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
332,001 GBP2022-12-31
Furniture and fittings
2,168,576 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,796,704 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
40,238 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
54,892 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
10,557 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
163,605 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-20,543 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,543 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
351,696 GBP2023-12-31
Furniture and fittings
2,100,593 GBP2023-12-31
Computers
133,430 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,939,764 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
105,475 GBP2023-12-31
82,224 GBP2022-12-31
Furniture and fittings
155,178 GBP2023-12-31
201,865 GBP2022-12-31
Computers
27,006 GBP2023-12-31
32,640 GBP2022-12-31
Finished Goods/Goods for Resale
1,313,920 GBP2023-12-31
1,752,881 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
972,164 GBP2023-12-31
962,679 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
703,161 GBP2023-12-31
645,975 GBP2022-12-31
Other Debtors
Current
240,301 GBP2023-12-31
260,102 GBP2022-12-31
Prepayments/Accrued Income
Current
564,518 GBP2023-12-31
242,387 GBP2022-12-31
Bank Borrowings
Current
349,397 GBP2023-12-31
339,974 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,856,383 GBP2023-12-31
2,946,737 GBP2022-12-31
Amounts owed to group undertakings
Current
888,544 GBP2023-12-31
1,161,612 GBP2022-12-31
Taxation/Social Security Payable
Current
527,636 GBP2023-12-31
1,136,175 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
77,168 GBP2023-12-31
81,946 GBP2022-12-31
Other Creditors
Current
175,906 GBP2023-12-31
164,707 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
3,011,880 GBP2023-12-31
2,612,160 GBP2022-12-31
Creditors
Current
7,886,914 GBP2023-12-31
8,443,311 GBP2022-12-31
Other Remaining Borrowings
Non-current
450,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
71,273 GBP2023-12-31
93,732 GBP2022-12-31
Creditors
Non-current
521,273 GBP2023-12-31
93,732 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
349,397 GBP2023-12-31
339,974 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,634 shares2023-12-31
7,634 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,690,501 GBP2023-12-31
1,296,360 GBP2022-12-31
Between one and five year
7,711,004 GBP2023-12-31
5,185,439 GBP2022-12-31
More than five year
16,206,937 GBP2023-12-31
11,047,340 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,608,442 GBP2023-12-31
17,529,139 GBP2022-12-31
JAPAN CENTRE GROUP LIMITED
InfoMANAGEMENT CONSULTANCY INTERNATIONAL UK LIMITED - 1993-03-16
MANAGEMENT CONSULTANCY INTERNATIONAL LIMITED - 1988-07-01
JAPANESE PUBLICATIONS CENTRE LIMITED - 1987-10-01
TOKUMINE & PHILLIPPS LIMITED - 1980-12-31
TOKUMINE LIMITED - 1978-12-31
Registered number 01240558
Unit B, Premier Park, Premier Park Road, London NW10 7NZ
Private Limited Company incorporated on 1976-01-15 (49 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-03
CIF 0JAPAN CENTRE GROUP LIMITED
SRegistered number 01240558

5th Floor, 50 Great Marlborough Street, London, England, W1F 7JS
Limited By Shares in Companies House, England And Wales
CIF 1 CIF 2 CIF 3 JAPAN CENTRE GROUP LIMITED
SRegistered number 01240558

5th Floor, 50, Great Marlborough Street, London, England, W1F 7JS
Limited By Shares in Companies House, England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 JAPAN CENTRE GROUP LIMITED
SRegistered number 01240558

8a, Kingly Street, Soho, London, United Kingdom, W1B 5PQ
Limited By Shares in Companies House, England And Wales
CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 JAPAN CENTRE GROUP LIMITED
SRegistered number 01240558

Unit B, Premier Park, Premier Park Road, London, United Kingdom, NW10 7NZ
Private Limited Company in Companies House, England And Wales
CIF 13 JAPAN CENTRE GROUP LIMITED
SRegistered number 01240558

Unit B, Premier Park, Premier Park Road, London, United Kingdom, United Kingdom, NW10 7NZ
Limited By Shares in Companies House, England And Wales
CIF 14 CIF 15 CIF 16 CIF 17 JAPAN CENTRE GROUP LIMITED
SRegistered number 01240558

Unit B, Premier Park Road, Park Royal, United Kingdom, NW10 7NZ
Limited By Shares in Companies House, England And Wales
CIF 18