Founded in 2016, Hana Matsuri, classified under reg no. 10275634 is an active company. Currently registered at 551 Meanwood Road LS6 4AW, Leeds the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Kaoru N., appointed on 13 July 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 551 Meanwood Road |
| Town | Leeds |
| Post code | LS6 4AW |
| Country of origin | United Kingdom |
| Registration Number | 10275634 |
| Date of Incorporation | Wed, 13th Jul 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Kaoru N. This PSC has significiant influence or control over this company,.
Kaoru N.
| Notified on | 13 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 069 | 51 322 | 33 239 | 46 566 | 74 309 | 124 315 |
| Current Assets | 28 069 | 52 296 | 33 239 | 47 014 | 74 309 | |
| Debtors | 974 | 448 | ||||
| Other Debtors | 974 | 448 | ||||
| Property Plant Equipment | 25 976 | 23 585 | 19 988 | 16 749 | 13 086 | 8 511 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 17 597 | 9 234 | 17 886 | 18 362 | 12 567 | |
| Amount Specific Advance Or Credit Made In Period Directors | 21 998 | 10 372 | 6 415 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 635 | 8 652 | 10 848 | 620 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 855 | 6 237 | 10 833 | 15 553 | 20 575 | 25 705 |
| Average Number Employees During Period | 8 | 10 | 7 | 6 | 4 | 6 |
| Creditors | 39 429 | 58 158 | 36 252 | 39 466 | 43 989 | 47 482 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 855 | 4 382 | 4 596 | 4 720 | 5 022 | 5 130 |
| Net Current Assets Liabilities | -11 360 | -5 862 | -3 013 | 7 548 | 30 320 | 76 833 |
| Other Creditors | 39 429 | 35 264 | 25 043 | 29 944 | 32 668 | 23 604 |
| Other Taxation Social Security Payable | 19 477 | 8 105 | 7 489 | 7 657 | 20 639 | |
| Property Plant Equipment Gross Cost | 27 831 | 29 822 | 30 821 | 32 302 | 33 661 | 34 216 |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 831 | 1 991 | 999 | 1 481 | 1 359 | 555 |
| Total Assets Less Current Liabilities | 14 616 | 17 723 | 16 975 | 24 297 | 43 406 | 85 344 |
| Trade Creditors Trade Payables | 3 417 | 3 104 | 2 033 | 3 664 | 3 239 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/12 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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