K&J Sushi Limited is a private limited company located at 58 Windsor Road, London E7 0QY. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 2 directors.
Director Kyo E., appointed on 19 January 2018. Director Kohei M., appointed on 19 January 2018.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The latest confirmation statement was sent on 2023-01-11 and the due date for the following filing is 2024-01-25. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 58 Windsor Road |
| Town | London |
| Post code | E7 0QY |
| Country of origin | United Kingdom |
| Registration Number | 11159649 |
| Date of Incorporation | Fri, 19th Jan 2018 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 19 January 2018
Position: Director
Appointed: 19 January 2018
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Kohei M. The abovementioned PSC and has 25-50% shares.
Kohei M.
| Notified on | 19 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 261 | 22 457 | 48 360 | 36 841 | 15 906 |
| Current Assets | 66 433 | 59 940 | 77 366 | 71 282 | 64 891 |
| Debtors | 35 168 | 34 604 | 26 328 | 31 887 | 44 763 |
| Property Plant Equipment | 5 267 | 4 319 | 3 523 | 3 067 | 2 648 |
| Total Inventories | 3 004 | 2 879 | 2 678 | 2 554 | 4 222 |
| Other Debtors | 14 000 | ||||
| Other | |||||
| Accrued Liabilities | 301 | 403 | 645 | 2 492 | 4 431 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 224 | 2 442 | 3 508 | 4 381 | 5 134 |
| Average Number Employees During Period | 8 | 8 | 8 | 5 | 5 |
| Corporation Tax Payable | 4 508 | 10 559 | 13 444 | 16 397 | 11 332 |
| Creditors | 71 123 | 32 801 | 65 521 | 72 651 | 66 201 |
| Dividends Paid | 25 000 | 12 420 | 72 450 | 82 260 | 48 250 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 224 | 1 218 | 1 066 | 873 | 753 |
| Merchandise | 3 004 | 2 879 | 2 678 | 2 554 | 4 222 |
| Net Current Assets Liabilities | -4 690 | 27 139 | 11 845 | -1 369 | -1 310 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 31 | 7 591 | 1 935 | 6 828 | 6 388 |
| Par Value Share | 100 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 4 199 | 3 737 | 3 965 | 3 691 | 3 083 |
| Profit Loss | 25 477 | 43 301 | 56 360 | 68 590 | 47 890 |
| Property Plant Equipment Gross Cost | 6 491 | 6 761 | 7 031 | 7 448 | 7 782 |
| Recoverable Value-added Tax | 410 | 304 | 421 | 872 | 485 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 491 | 270 | 270 | 417 | 334 |
| Total Assets Less Current Liabilities | 577 | 31 458 | 15 368 | 1 698 | 1 338 |
| Trade Creditors Trade Payables | 14 297 | 14 248 | 9 497 | 11 347 | 16 181 |
| Trade Debtors Trade Receivables | 30 559 | 30 563 | 21 942 | 27 324 | 27 195 |
| Bank Borrowings | 40 000 | 35 587 | 27 869 | ||
| Bank Borrowings Overdrafts | 40 000 | 35 587 | 27 869 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 11th Jan 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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