Founded in 2014, Himalayan Sushi Bar, classified under reg no. 09042872 is an active company. Currently registered at 3 Bramlands Close SW11 2NR, London the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Chhong S., Chhiring S.. Of them, Chhiring S. has been with the company the longest, being appointed on 15 July 2017 and Chhong S. has been with the company for the least time - from 9 December 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Tashi L. who worked with the the firm until 18 April 2016.
| Office Address | 3 Bramlands Close |
| Town | London |
| Post code | SW11 2NR |
| Country of origin | United Kingdom |
| Registration Number | 09042872 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 09 December 2022
Position: Director
Appointed: 15 July 2017
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Iro Holding Ltd from London, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Chhong S. This PSC owns 50,01-75% shares.
Iro Holding Ltd
3 Bramlands Close, London, SW11 2NR, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Register At Companies House |
| Registration number | 15241595 |
| Notified on | 1 February 2024 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Chhong S.
| Notified on | 1 January 2017 |
| Ceased on | 1 February 2024 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 100 | 100 | 18 878 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 68 956 | 38 082 | 14 143 | 123 195 | 193 807 | 47 366 | ||
| Current Assets | 25 472 | 35 976 | 78 626 | 52 532 | 102 335 | 139 808 | 220 870 | 227 612 |
| Debtors | 6 528 | 6 886 | 5 420 | 10 000 | 83 739 | 2 575 | 12 025 | 165 208 |
| Net Assets Liabilities | 18 878 | 20 326 | 39 322 | 65 320 | 74 043 | 68 985 | ||
| Other Debtors | 10 000 | 1 250 | 1 250 | 268 | 139 971 | |||
| Property Plant Equipment | 6 925 | 5 540 | 46 075 | 43 211 | 60 084 | 86 639 | ||
| Total Inventories | 4 250 | 4 450 | 4 453 | 14 038 | 15 038 | 15 038 | ||
| Cash Bank In Hand | 6 819 | 24 849 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 18 878 | |||||
| Stocks Inventory | 12 125 | 4 241 | ||||||
| Tangible Fixed Assets | 6 556 | 8 656 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Shareholder Funds | 100 | 100 | 18 878 | |||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 530 | 8 915 | 11 506 | 17 437 | 32 449 | 54 108 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 546 | 3 067 | 31 885 | 48 214 | ||||
| Average Number Employees During Period | 7 | 15 | 15 | 15 | 16 | 16 | ||
| Creditors | 66 673 | 37 746 | 109 088 | 117 699 | 206 911 | 245 266 | ||
| Finished Goods Goods For Resale | 4 250 | 4 450 | 4 453 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 385 | 4 369 | 5 931 | 15 012 | 21 659 | |||
| Loans From Directors | 16 127 | 15 825 | 17 761 | |||||
| Net Current Assets Liabilities | -6 456 | -8 556 | 11 953 | 14 786 | -6 753 | 22 109 | 13 959 | -17 654 |
| Other Creditors | 25 000 | 25 000 | 10 970 | 12 267 | 30 294 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 778 | |||||||
| Other Disposals Property Plant Equipment | 3 420 | |||||||
| Prepayments Accrued Income | 39 770 | |||||||
| Property Plant Equipment Gross Cost | 14 455 | 14 455 | 57 581 | 60 648 | 92 533 | 140 747 | ||
| Recoverable Value-added Tax | 1 325 | 11 757 | 11 822 | |||||
| Taxation Social Security Payable | 30 553 | 3 815 | 7 194 | 15 527 | 38 527 | 38 482 | ||
| Trade Creditors Trade Payables | 11 120 | 8 931 | 85 767 | 75 377 | 138 356 | 176 490 | ||
| Trade Debtors Trade Receivables | 5 420 | 42 719 | 13 415 | |||||
| Creditors Due Within One Year | 31 928 | 44 532 | 66 673 | |||||
| Fixed Assets | 6 556 | 8 656 | 6 925 | |||||
| Tangible Fixed Assets Additions | 8 741 | 5 714 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 741 | 14 455 | ||||||
| Tangible Fixed Assets Depreciation | 2 185 | 5 799 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 185 | 3 614 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | 18 878 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC02 |
Notification of a person with significant control 1st February 2024 filed on: 13th, February 2024 |
persons with significant control | Free Download (2 pages) |
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