New Clapham Sushi Ltd is a private limited company located at The Coach House, 1 Howard Road, Reigate RH2 7JE. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-03-24, this 4-year-old company is run by 2 directors.
Director Ping J., appointed on 24 March 2020. Director Chuangang W., appointed on 24 March 2020.
The company is officially categorised as "other food services" (SIC code: 56290).
The latest confirmation statement was sent on 2023-03-23 and the date for the subsequent filing is 2024-04-06. What is more, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | The Coach House |
| Office Address2 | 1 Howard Road |
| Town | Reigate |
| Post code | RH2 7JE |
| Country of origin | United Kingdom |
| Registration Number | 12531262 |
| Date of Incorporation | Tue, 24th Mar 2020 |
| Industry | Other food services |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2020
Position: Director
Appointed: 24 March 2020
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Chuangang W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Ping J. This PSC owns 25-50% shares and has 25-50% voting rights.
Chuangang W.
| Notified on | 24 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ping J.
| Notified on | 24 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 86 064 | 146 908 | 162 190 |
| Current Assets | 114 056 | 169 601 | 176 277 |
| Debtors | 27 242 | 21 943 | 14 087 |
| Other Debtors | 129 | ||
| Total Inventories | 750 | 750 | |
| Property Plant Equipment | 2 362 | 2 065 | |
| Other | |||
| Accrued Liabilities | 1 200 | 1 200 | 1 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 788 | 1 477 | 98 |
| Average Number Employees During Period | 2 | 3 | 2 |
| Corporation Tax Payable | 19 451 | 21 437 | 18 705 |
| Creditors | 71 282 | 105 357 | 106 388 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 379 | ||
| Disposals Property Plant Equipment | 3 150 | ||
| Net Current Assets Liabilities | 42 774 | 64 244 | 69 889 |
| Other Taxation Social Security Payable | 22 | ||
| Property Plant Equipment Gross Cost | 3 150 | 3 542 | 1 282 |
| Recoverable Value-added Tax | 676 | 662 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 150 | 392 | 890 |
| Total Assets Less Current Liabilities | 45 136 | 66 309 | 71 073 |
| Trade Creditors Trade Payables | 7 144 | 5 486 | 4 678 |
| Trade Debtors Trade Receivables | 26 566 | 21 152 | 14 087 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 788 | 689 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 23rd Mar 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy