Gaijin Sushi Ltd is a private limited company situated at 78 Bristol Street, Birmingham B5 7AH. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-09, this 6-year-old company is run by 2 directors.
Director Duncan S., appointed on 30 June 2022. Director Michal K., appointed on 09 October 2017.
The company is classified as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was filed on 2023-10-08 and the date for the subsequent filing is 2024-10-22. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 78 Bristol Street |
| Town | Birmingham |
| Post code | B5 7AH |
| Country of origin | United Kingdom |
| Registration Number | 11003512 |
| Date of Incorporation | Mon, 9th Oct 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 30 June 2022
Position: Director
Appointed: 09 October 2017
The list of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is Duncan S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Michal K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ian C., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Duncan S.
| Notified on | 4 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michal K.
| Notified on | 9 October 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian C.
| Notified on | 4 December 2017 |
| Ceased on | 29 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 093 | 7 841 | 6 506 | 104 067 | 92 420 | 17 514 |
| Current Assets | 16 699 | 16 902 | 13 915 | 107 625 | 105 904 | 19 752 |
| Debtors | 5 556 | 1 936 | 2 509 | 558 | 10 984 | 238 |
| Net Assets Liabilities | -10 530 | -25 123 | -11 804 | 29 541 | 31 550 | -63 145 |
| Other Debtors | 5 556 | 1 686 | 1 530 | 332 | 10 411 | 238 |
| Property Plant Equipment | 24 240 | 18 259 | 12 001 | 8 817 | 8 669 | |
| Total Inventories | 7 050 | 7 125 | 4 900 | 3 000 | 2 500 | 2 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 516 | 6 763 | 13 021 | 19 687 | 22 085 | 564 |
| Average Number Employees During Period | 3 | 6 | 5 | 5 | 5 | 6 |
| Bank Borrowings Overdrafts | 42 893 | 33 206 | 21 550 | |||
| Creditors | 51 469 | 56 815 | 35 440 | 42 893 | 33 206 | 73 480 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 94 | |||||
| Disposals Property Plant Equipment | 375 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 516 | 6 341 | 6 258 | 6 666 | 2 398 | 2 975 |
| Net Current Assets Liabilities | -34 770 | -39 913 | -21 525 | 65 897 | 58 254 | -53 728 |
| Other Creditors | 7 231 | 2 982 | 5 421 | 1 471 | 1 463 | 12 349 |
| Other Taxation Social Security Payable | 270 | 12 635 | 5 374 | 28 498 | 24 326 | 35 879 |
| Property Plant Equipment Gross Cost | 24 756 | 25 022 | 25 022 | 28 504 | 30 754 | 41 426 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 469 | 2 280 | 2 280 | 2 167 | 4 233 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 756 | 641 | 3 482 | 2 250 | 5 641 | |
| Total Assets Less Current Liabilities | -10 530 | -21 654 | -9 524 | 74 714 | 66 923 | -37 362 |
| Trade Creditors Trade Payables | 43 968 | 41 198 | 24 645 | 4 651 | 12 174 | 14 483 |
| Trade Debtors Trade Receivables | 250 | 979 | 226 | 573 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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