Founded in 2015, Authentic Japanese Foods, classified under reg no. 09785930 is an active company. Currently registered at 35-37 Station Road SA13 1NN, Port Talbot the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Izumi A., appointed on 21 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35-37 Station Road |
| Town | Port Talbot |
| Post code | SA13 1NN |
| Country of origin | United Kingdom |
| Registration Number | 09785930 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Other food services |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Izumi A. The abovementioned PSC and has 75,01-100% shares.
Izumi A.
| Notified on | 21 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 875 | 391 | 8 391 | 110 | 376 | ||
| Current Assets | 1 275 | 181 | 672 | 491 | 8 491 | 210 | 476 |
| Net Assets Liabilities | -9 137 | -24 671 | -35 673 | -39 040 | -45 621 | -59 705 | -62 874 |
| Property Plant Equipment | 5 593 | 2 763 | 2 374 | 1 664 | 1 131 | ||
| Total Inventories | 400 | 100 | 100 | 100 | 100 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 810 | 834 | 959 | 959 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 864 | 6 490 | 7 437 | 8 147 | 8 680 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 457 | 558 | |||||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | |||
| Bank Borrowings | 10 000 | 10 000 | 8 391 | ||||
| Bank Overdrafts | 2 068 | 804 | |||||
| Creditors | 16 005 | 28 499 | 39 225 | 42 294 | 46 486 | 51 579 | 56 090 |
| Fixed Assets | 5 593 | 4 481 | 3 839 | 2 763 | 2 374 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 864 | 947 | 710 | 533 | |||
| Net Current Assets Liabilities | -13 920 | -28 318 | -38 553 | -40 844 | -37 995 | -51 369 | -55 614 |
| Other Creditors | 811 | 959 | 787 | 840 | 883 | ||
| Other Taxation Social Security Payable | -1 675 | ||||||
| Property Plant Equipment Gross Cost | 7 457 | 9 253 | 9 811 | 9 811 | 9 811 | ||
| Taxation Social Security Payable | -293 | -353 | |||||
| Total Assets Less Current Liabilities | -8 327 | -23 837 | -34 714 | -39 040 | -35 621 | -49 705 | -54 483 |
| Trade Creditors Trade Payables | -255 | -456 | 10 | -40 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 25th, September 2023 |
accounts | Free Download (6 pages) |
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