Founded in 2009, Sushi Kyoto, classified under reg no. 07035478 is an active company. Currently registered at Sovereign House HA3 5RF, Harrow the company has been in the business for 15 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. Chika N., appointed on 1 October 2015. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Hcs Secretarial Limited who worked with the the firm until 30 September 2009.
| Office Address | Sovereign House |
| Office Address2 | Graham Road |
| Town | Harrow |
| Post code | HA3 5RF |
| Country of origin | United Kingdom |
| Registration Number | 07035478 |
| Date of Incorporation | Wed, 30th Sep 2009 |
| Industry | Licensed restaurants |
| End of financial Year | 30th September |
| Company age | 15 years old |
| Account next due date | Sun, 30th Jun 2024 (48 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 01 October 2015
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Chika N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chika N.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -8 448 | -8 280 | 9 315 | 12 534 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 19 512 | 830 | ||||||||
| Current Assets | 44 775 | 53 665 | 67 111 | 64 025 | 6 830 | 10 941 | 14 254 | 24 285 | 25 815 | 22 142 |
| Debtors | 33 972 | 43 089 | 46 224 | 38 313 | 6 000 | |||||
| Net Assets Liabilities | 12 534 | 16 144 | ||||||||
| Property Plant Equipment | 19 942 | 279 451 | ||||||||
| Total Inventories | 6 200 | |||||||||
| Cash Bank In Hand | 3 253 | 5 476 | 16 287 | 19 512 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 448 | -8 280 | 9 315 | 12 534 | ||||||
| Stocks Inventory | 7 550 | 5 100 | 4 600 | 6 200 | ||||||
| Tangible Fixed Assets | 22 531 | 20 567 | 23 461 | 19 942 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -8 450 | -8 282 | 9 313 | 12 532 | ||||||
| Shareholder Funds | -8 448 | -8 280 | 9 315 | 12 534 | ||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 1 416 | 5 240 | ||||||||
| Total Fixed Assets Cost Or Valuation | 37 772 | 39 188 | 44 428 | 44 428 | ||||||
| Total Fixed Assets Depreciation | 15 241 | 18 621 | 20 967 | 24 486 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 3 380 | 2 346 | 3 519 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 469 | 2 069 | 2 693 | 642 | 960 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 486 | 27 477 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 262 500 | |||||||||
| Average Number Employees During Period | 22 | 22 | ||||||||
| Creditors | 71 433 | 330 137 | 331 242 | 331 011 | 331 779 | 332 660 | 327 625 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||||||
| Fixed Assets | 22 531 | 20 567 | 23 461 | 19 942 | 279 451 | 276 909 | 274 748 | 272 911 | 271 349 | 269 579 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 991 | |||||||||
| Net Current Assets Liabilities | -30 979 | -28 847 | -14 146 | -7 408 | -263 307 | -260 301 | -256 757 | -247 494 | -246 845 | -245 483 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 35 787 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||
| Property Plant Equipment Gross Cost | 44 428 | 306 928 | ||||||||
| Total Assets Less Current Liabilities | -8 448 | -8 280 | 9 315 | 12 534 | 16 144 | 16 608 | 17 991 | 25 417 | 24 504 | 24 096 |
| Creditors Due Within One Year Total Current Liabilities | 75 754 | 82 512 | 81 257 | 71 433 | ||||||
| Tangible Fixed Assets Additions | 1 416 | 5 240 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 37 772 | 39 188 | 44 428 | 44 428 | ||||||
| Tangible Fixed Assets Depreciation | 15 241 | 18 621 | 20 967 | 24 486 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 380 | 2 346 | 3 519 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th October 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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