Northwood Sushi Ltd is a private limited company situated at 11 Dabbs Hill Lane, Northolt UB5 4AQ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-25, this 5-year-old company is run by 2 directors.
Director Sainbolor B., appointed on 15 February 2019. Director Ikhbayar Z., appointed on 25 September 2018.
The company is classified as "other food services" (SIC: 56290).
The latest confirmation statement was filed on 2023-09-12 and the due date for the next filing is 2024-09-26. Additionally, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 11 Dabbs Hill Lane |
| Town | Northolt |
| Post code | UB5 4AQ |
| Country of origin | United Kingdom |
| Registration Number | 11588642 |
| Date of Incorporation | Tue, 25th Sep 2018 |
| Industry | Other food services |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (14 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 15 February 2019
Position: Director
Appointed: 25 September 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Ikhbayar Z. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Sainbolor B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ikhbayar Z.
| Notified on | 25 September 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sainbolor B.
| Notified on | 25 September 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 21 196 | 16 355 | ||
| Current Assets | 50 764 | 61 630 | 80 189 | 33 925 |
| Debtors | 26 967 | 43 688 | ||
| Property Plant Equipment | 7 424 | 6 767 | ||
| Total Inventories | 2 601 | 1 587 | ||
| Net Assets Liabilities | 31 941 | 60 599 | 28 760 | |
| Other | ||||
| Accrued Liabilities | 348 | 961 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 648 | 3 960 | ||
| Average Number Employees During Period | 6 | 3 | 3 | 6 |
| Corporation Tax Payable | 11 806 | 1 090 | ||
| Creditors | 26 086 | 36 456 | 27 592 | 11 080 |
| Dividends Paid | 29 390 | 4 150 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 648 | 2 312 | ||
| Merchandise | 2 601 | 1 587 | ||
| Net Current Assets Liabilities | 24 678 | 25 174 | 52 597 | 22 845 |
| Number Shares Issued Fully Paid | 2 | 2 | ||
| Par Value Share | 2 | 2 | ||
| Profit Loss | 61 490 | 3 989 | ||
| Property Plant Equipment Gross Cost | 9 072 | 10 727 | ||
| Recoverable Value-added Tax | 631 | 428 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 072 | 1 655 | ||
| Total Assets Less Current Liabilities | 32 102 | 31 941 | 60 599 | 28 760 |
| Trade Creditors Trade Payables | 13 932 | 12 144 | ||
| Trade Debtors Trade Receivables | 26 336 | 23 260 | ||
| Bank Borrowings Overdrafts | 20 000 | |||
| Other Taxation Social Security Payable | 2 261 | |||
| Fixed Assets | 6 767 | 8 002 | 5 915 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 12th Sep 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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