Kamakura SushI&Ramen Limited is a private limited company registered at 69 Donegal Pass, Malone Lower, Antrim BT7 1DR. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-17, this 6-year-old company is run by 1 director.
Director Anastasija L., appointed on 17 August 2017.
The company is classified as "licensed restaurants" (SIC: 56101), "take-away food shops and mobile food stands" (SIC code: 56103), "activities of business and employers membership organizations" (SIC code: 94110).
The last confirmation statement was filed on 2023-08-16 and the deadline for the subsequent filing is 2024-08-30. What is more, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 69 Donegal Pass |
| Office Address2 | Malone Lower |
| Town | Antrim |
| Post code | BT7 1DR |
| Country of origin | United Kingdom |
| Registration Number | NI647512 |
| Date of Incorporation | Thu, 17th Aug 2017 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 17 August 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Anastasija L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anastasija L.
| Notified on | 17 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-20 | 2019-05-20 | 2020-05-20 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 87 065 | 81 082 | |||
| Current Assets | 24 173 | 90 372 | 86 420 | 202 672 | 359 145 | |
| Net Assets Liabilities | 1 | 30 578 | 19 830 | 50 296 | 143 090 | 188 513 |
| Property Plant Equipment | 51 620 | 53 004 | ||||
| Total Inventories | 3 307 | 5 338 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 539 | 40 790 | ||||
| Administrative Expenses | 367 680 | 529 864 | ||||
| Average Number Employees During Period | 26 | 26 | 26 | 33 | 32 | |
| Bank Borrowings Overdrafts | 50 000 | 50 000 | ||||
| Cost Sales | 174 979 | 325 440 | ||||
| Creditors | 45 114 | 71 954 | 39 128 | 70 540 | 203 019 | |
| Fixed Assets | 58 537 | 51 620 | 53 004 | 61 166 | 64 100 | |
| Gross Profit Loss | 392 157 | 612 870 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 251 | |||||
| Net Current Assets Liabilities | 22 424 | 18 418 | 47 292 | 132 132 | 156 126 | |
| Operating Profit Loss | 24 477 | 83 006 | ||||
| Other Creditors | 72 162 | 39 128 | ||||
| Other Inventories | 3 307 | 5 338 | ||||
| Profit Loss On Ordinary Activities After Tax | 19 630 | 67 066 | ||||
| Profit Loss On Ordinary Activities Before Tax | 24 477 | 83 006 | ||||
| Property Plant Equipment Gross Cost | 79 159 | 93 794 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 847 | 15 940 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 635 | |||||
| Total Assets Less Current Liabilities | 1 | 36 113 | 70 038 | 100 296 | 193 298 | 220 226 |
| Turnover Revenue | 567 136 | 938 310 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 430 | 208 | 208 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||
| Number Shares Allotted | 1 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-05-31 filed on: 16th, October 2023 |
accounts | Free Download (3 pages) |
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