Founded in 2016, Heddon Yokocho, classified under reg no. 10135349 is an active company. Currently registered at Unit B, Premier Park NW10 7NZ, London the company has been in the business for 8 years. Its financial year was closed on Wednesday 25th December and its latest financial statement was filed on 2021/12/31. Since 2021/10/12 Heddon Yokocho Ltd is no longer carrying the name Sakagura Uk.
There is a single director in the firm at the moment - Kunizou T., appointed on 10 March 2023. In addition, a secretary was appointed - Devsiri D., appointed on 1 March 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Chiew L. who worked with the the firm until 1 March 2022.
Office Address | Unit B, Premier Park |
Office Address2 | Premier Park Road |
Town | London |
Post code | NW10 7NZ |
Country of origin | United Kingdom |
Registration Number | 10135349 |
Date of Incorporation | Wed, 20th Apr 2016 |
Industry | Licensed restaurants |
End of financial Year | 25th December |
Company age | 8 years old |
Account next due date | Fri, 22nd Dec 2023 (176 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Japan Centre Group Limited from London, United Kingdom. This PSC is categorised as "a limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares.
Japan Centre Group Limited
Unit B, Premier Park Premier Park Road, London, United Kingdom, NW10 7NZ, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 01240558 |
Notified on | 20 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sakagura Uk | October 12, 2021 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 61 879 | 72 892 | 18 589 | 31 732 | 54 931 |
Current Assets | 360 906 | 372 642 | 390 360 | 309 369 | 161 243 |
Debtors | 264 898 | 266 501 | 366 028 | 265 465 | 93 316 |
Net Assets Liabilities | -411 995 | -574 087 | -1 102 811 | -1 312 147 | -1 546 668 |
Other Debtors | 161 200 | 150 000 | 153 000 | 150 000 | 30 579 |
Property Plant Equipment | 959 166 | 867 440 | 770 570 | 683 086 | 599 934 |
Total Inventories | 34 129 | 33 249 | 5 743 | 12 172 | |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 720 | 9 440 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 283 639 | 398 560 | 496 702 | 592 030 | 654 059 |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 887 | 8 393 | 6 249 | ||
Amounts Owed By Group Undertakings | 8 101 | ||||
Amounts Owed To Group Undertakings | 14 323 | 115 661 | 351 821 | 390 085 | 320 951 |
Average Number Employees During Period | 41 | 41 | 26 | 16 | 22 |
Creditors | 382 067 | 1 405 001 | 1 476 577 | 1 538 366 | 1 623 841 |
Fixed Assets | 770 570 | 687 806 | 599 934 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 093 750 | 2 843 750 | 2 757 007 | 2 593 836 | 2 343 835 |
Increase From Amortisation Charge For Year Intangible Assets | 4 720 | 4 720 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 114 921 | 110 254 | 95 613 | 83 698 | |
Intangible Assets | 4 720 | ||||
Intangible Assets Gross Cost | 9 440 | ||||
Net Current Assets Liabilities | -21 161 | -36 526 | -396 804 | -461 587 | -522 761 |
Other Creditors | 1 350 000 | 1 405 001 | 1 476 577 | 1 538 366 | 1 623 841 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 84 732 | 90 615 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 112 | 285 | 21 669 | ||
Other Disposals Property Plant Equipment | 19 615 | 549 | 27 372 | ||
Other Taxation Social Security Payable | 84 732 | 90 615 | 41 542 | 38 404 | 59 480 |
Prepayments Accrued Income | 102 374 | 114 537 | 204 927 | 115 465 | 62 737 |
Property Plant Equipment Gross Cost | 1 242 805 | 1 266 000 | 1 267 272 | 1 275 116 | 1 253 993 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 195 | ||||
Total Assets Less Current Liabilities | 938 005 | 830 914 | 373 766 | 226 219 | 77 173 |
Total Borrowings | 1 350 000 | 1 405 001 | |||
Trade Creditors Trade Payables | 218 382 | 121 527 | 272 401 | 266 601 | 183 496 |
Trade Debtors Trade Receivables | 1 324 | 1 964 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2022/12/24 filed on: 19th, December 2023 |
accounts | Free Download (1 page) |
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