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Sansushi Limited HENLEY-IN-ARDEN

Founded in 2016, Sansushi, classified under reg no. 10415894 is an active company. Currently registered at 71a High Street B95 5AT, Henley-in-arden the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

The firm has one director. Hok Y., appointed on 7 October 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Sansushi Limited Address / Contact

Office Address 71a High Street
Town Henley-in-arden
Post code B95 5AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 10415894
Date of Incorporation Fri, 7th Oct 2016
Industry Licensed restaurants
End of financial Year 30th September
Company age 8 years old
Account next due date Sun, 30th Jun 2024 (72 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Hok Y.

Position: Director

Appointed: 07 October 2016

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Hok Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Hok Y.

Notified on 7 October 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302018-10-012019-09-302019-10-012020-09-302020-10-012021-09-302021-10-012022-09-302022-10-012023-09-30
Balance Sheet
Cash Bank On Hand10 36034 644 51 635 95 934 97 997 49 551 69 915
Current Assets18 97744 928 62 957 105 260 101 823 174 368 198 631
Debtors1341 084 1 822 2 926 326 120 817 125 616
Net Assets Liabilities8630 962 58 891 61 044 108 291 161 241 179 484
Other Debtors   585     120 000 120 000
Property Plant Equipment 10 52610 52636 92236 92230 53430 53433 43133 43130 47630 47637 654
Total Inventories8 4839 200 9 500 6 400 3 500 4 000 3 100
Other
Accrued Liabilities Deferred Income2 2272 047 1 947 1 663 9 848 10 598 21 718
Accumulated Depreciation Not Including Impairment Property Plant Equipment 1 4011 4019 8689 86816 80616 80624 03124 03130 64530 64523 791
Additions Other Than Through Business Combinations Property Plant Equipment 11 927 34 863 550 10 122 3 659 24 531
Amounts Owed To Directors491 935 428 1 408 574 492 382
Average Number Employees During Period     7 6 6 10
Bank Borrowings     50 000      
Comprehensive Income Expense19 57435 876 32 929 7 153 55 422 55 950 61 343
Corporation Tax Payable4 7397 938 8 508 10 795 11 449 13 219 12 869
Creditors18 89123 821 32 001 23 382 25 336 41 747 51 168
Dividends Paid On Shares Final19 5005 000 5 000 5 000 8 175 3 000 43 100
Finance Lease Liabilities Present Value Total   7 096 7 096      
Fixed Assets 10 526 36 922 30 534 33 431 30 476 37 654
Increase From Depreciation Charge For Year Property Plant Equipment 1 401 8 467 6 938 7 225 6 614 9 694
Net Current Assets Liabilities8621 107 30 956 81 878 76 487 132 621 147 463
Nominal Value Shares Issued In Period12           
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           16 548
Other Disposals Property Plant Equipment           24 207
Other Taxation Social Security Payable11 87611 901 14 022 2 421 2 610 16 255 15 336
Prepayments1341 084 1 237 2 926 326 817 5 616
Profit Loss19 57435 876 32 929 7 153 55 422 55 950 61 343
Property Plant Equipment Gross Cost 11 92711 92746 79046 79047 34047 34057 46257 46261 12161 12161 445
Provisions For Liabilities Balance Sheet Subtotal 671 709 186 1 627 1 856 5 633
Total Assets Less Current Liabilities8631 633 67 878 112 412 109 918 163 097 185 117
Trade Creditors Trade Payables       854 1 182 863

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage Persons with significant control
Change to a person with significant control 4th January 2024
filed on: 4th, January 2024 		Free Download (2 pages)

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