Sushi Papa Limited is a private limited company registered at 57 Warwick Road, Kenilworth CV8 1HN. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-02-12, this 5-year-old company is run by 1 director.
Director Jianhua B., appointed on 22 February 2023.
The company is categorised as "licensed restaurants" (SIC: 56101).
The last confirmation statement was filed on 2023-02-11 and the date for the next filing is 2024-02-25. What is more, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.
| Office Address | 57 Warwick Road |
| Town | Kenilworth |
| Post code | CV8 1HN |
| Country of origin | United Kingdom |
| Registration Number | 11822588 |
| Date of Incorporation | Tue, 12th Feb 2019 |
| Industry | Licensed restaurants |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 22 February 2023
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Jian B. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Jianhua B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jian B.
| Notified on | 17 March 2020 |
| Nature of control: |
75,01-100% shares |
Jianhua B.
| Notified on | 12 February 2019 |
| Ceased on | 17 March 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 356 | 83 405 | 83 832 | 56 616 |
| Current Assets | 83 405 | 84 312 | 61 216 | |
| Debtors | 480 | |||
| Net Assets Liabilities | -22 954 | -4 093 | -6 042 | -53 569 |
| Property Plant Equipment | 18 708 | 12 472 | 6 236 | 7 369 |
| Total Inventories | 4 600 | |||
| Other | ||||
| Version Production Software | 2 020 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 236 | 12 472 | 18 708 | 27 400 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 944 | 9 825 | ||
| Bank Borrowings Overdrafts | 50 000 | 43 474 | 32 486 | |
| Creditors | 53 018 | 99 970 | 96 590 | 122 154 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 236 | 6 236 | 6 236 | 8 692 |
| Loans From Directors | 43 290 | 43 129 | 43 128 | 26 728 |
| Net Current Assets Liabilities | 11 356 | -16 565 | -12 278 | -60 938 |
| Other Creditors | 15 019 | |||
| Property Plant Equipment Gross Cost | 24 944 | 24 944 | 24 944 | 34 769 |
| Recoverable Value-added Tax | 480 | |||
| Taxation Social Security Payable | 8 828 | 802 | 6 568 | 27 603 |
| Total Assets Less Current Liabilities | 30 064 | -4 093 | ||
| Trade Creditors Trade Payables | 900 | 900 | 3 420 | 5 040 |
| Value-added Tax Payable | 5 139 | 15 278 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 6th, November 2023 |
accounts | Free Download (7 pages) |
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