KJ&G Sushi Ltd is a private limited company located at 58 Windsor Road, London E7 0QY. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-26, this 5-year-old company is run by 2 directors.
Director Kyo E., appointed on 26 January 2024. Director Kohei M., appointed on 04 October 2023.
The company is categorised as "take-away food shops and mobile food stands" (SIC code: 56103).
The latest confirmation statement was filed on 2023-10-16 and the date for the next filing is 2024-10-30. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 58 Windsor Road |
Town | London |
Post code | E7 0QY |
Country of origin | United Kingdom |
Registration Number | 11486344 |
Date of Incorporation | Thu, 26th Jul 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 4 names. As BizStats identified, there is Kyo E. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Matsumoto K. This PSC owns 75,01-100% shares. Moving on, there is Ines B., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kyo E.
Notified on | 26 January 2024 |
Nature of control: |
25-50% shares |
Matsumoto K.
Notified on | 16 October 2023 |
Nature of control: |
75,01-100% shares |
Ines B.
Notified on | 18 September 2023 |
Ceased on | 16 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kohei M.
Notified on | 26 July 2018 |
Ceased on | 18 September 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 920 | 10 673 | 11 733 | 7 113 | 5 072 |
Current Assets | 28 720 | 30 976 | 30 807 | 37 553 | 31 720 |
Debtors | 24 798 | 11 316 | 17 587 | 27 229 | 24 493 |
Property Plant Equipment | 4 884 | 3 822 | 2 942 | 2 344 | 1 875 |
Total Inventories | 2 002 | 8 987 | 1 487 | 3 211 | 2 155 |
Other Debtors | 5 895 | 6 203 | |||
Other | |||||
Accrued Liabilities | 196 | 184 | 119 | 191 | 14 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 163 | 2 225 | 3 105 | 3 703 | 4 172 |
Average Number Employees During Period | 5 | 7 | 7 | 5 | 5 |
Corporation Tax Payable | 6 881 | 7 688 | 6 162 | 9 977 | 7 443 |
Creditors | 15 388 | 33 905 | 33 634 | 16 852 | 14 747 |
Dividends Paid | 18 900 | 49 017 | 26 165 | 18 734 | 35 097 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 163 | 1 062 | 880 | 598 | 469 |
Merchandise | 2 002 | 8 987 | 1 487 | 3 211 | 2 155 |
Net Current Assets Liabilities | 13 332 | -2 929 | -2 827 | 20 701 | 16 973 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 100 | 1 | 100 | 100 | 100 |
Prepayments Accrued Income | 2 157 | 1 397 | 1 683 | 1 317 | 525 |
Profit Loss | 36 920 | 31 694 | 25 387 | 41 664 | 30 900 |
Property Plant Equipment Gross Cost | 6 047 | 6 047 | 6 047 | 6 047 | |
Recoverable Value-added Tax | 545 | 705 | 670 | 236 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 047 | ||||
Total Assets Less Current Liabilities | 18 216 | 893 | 115 | 23 045 | 18 848 |
Trade Creditors Trade Payables | 8 311 | 4 862 | 7 220 | 6 683 | 7 290 |
Trade Debtors Trade Receivables | 22 096 | 9 919 | 15 199 | 19 347 | 17 529 |
Bank Borrowings Overdrafts | 10 000 | 9 823 | |||
Other Creditors | 11 096 | 10 310 | |||
Other Taxation Social Security Payable | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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