Sushi Bistro Ltd is a private limited company situated at 419 Birmingham Road, Sutton Coldfield B72 1AX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-12-07, this 3-year-old company is run by 2 directors.
Director Ying M., appointed on 07 December 2020. Director Thu T., appointed on 07 December 2020.
The company is officially classified as "take-away food shops and mobile food stands" (SIC: 56103).
The latest confirmation statement was sent on 2022-12-06 and the date for the next filing is 2023-12-20. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 419 Birmingham Road |
Town | Sutton Coldfield |
Post code | B72 1AX |
Country of origin | United Kingdom |
Registration Number | 13068769 |
Date of Incorporation | Mon, 7th Dec 2020 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Thu T. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ying M. This PSC owns 50,01-75% shares.
Thu T.
Notified on | 7 December 2020 |
Nature of control: |
25-50% shares |
Ying M.
Notified on | 7 December 2020 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2021-12-31 | 2022-01-01 | 2022-12-31 | 2023-01-01 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 35 106 | 81 653 | 100 432 | ||
Current Assets | 36 548 | 84 006 | 102 149 | ||
Debtors | 1 242 | 2 253 | 1 617 | ||
Net Assets Liabilities | 5 142 | 796 | 12 310 | ||
Other Debtors | 279 | 840 | 642 | ||
Property Plant Equipment | 18 783 | 18 783 | 18 362 | 18 362 | 17 079 |
Total Inventories | 200 | 100 | 100 | ||
Other | |||||
Accrued Liabilities Deferred Income | 2 796 | 2 202 | 2 013 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 3 315 | 3 315 | 6 555 | 6 555 | 9 569 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 098 | 2 819 | 1 731 | ||
Amounts Owed To Directors | 47 392 | 91 230 | 91 781 | ||
Average Number Employees During Period | 4 | 5 | 5 | ||
Comprehensive Income Expense | 5 142 | 35 554 | 51 514 | ||
Corporation Tax Payable | 8 221 | 13 448 | |||
Creditors | 50 189 | 101 652 | 107 242 | ||
Dividends Paid On Shares Final | 40 000 | 40 000 | |||
Fixed Assets | 18 783 | 18 362 | 17 079 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 315 | 3 240 | 3 014 | ||
Net Current Assets Liabilities | 13 641 | 17 646 | 5 093 | ||
Nominal Value Shares Issued In Period | 100 | ||||
Prepayments | 963 | 1 413 | 975 | ||
Profit Loss | 5 142 | 35 554 | 51 514 | ||
Property Plant Equipment Gross Cost | 22 098 | 22 098 | 24 917 | 24 917 | 26 648 |
Provisions For Liabilities Balance Sheet Subtotal | 80 | 324 | |||
Total Assets Less Current Liabilities | 5 142 | 716 | 11 986 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/12/06 filed on: 7th, December 2023 |
confirmation statement | Free Download (4 pages) |
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